Netra AP Invoice Verification
PT Mulia Industrindo × Sarana AI · PO Barang pilot
J/K navigate · A approve · R reject
Today processed
118
Target ≤ 90 sec review time
Ready to approve
0
No blocking discrepancies
Needs review
0
Manager attention queue
Avg review
74s
Down from 10 minutes baseline
Invoice ingestion
Drop PDF/JPG/PNG. Stub extraction maps sample filenames to five pre-labeled fixtures.
sample_invoice_01.pdf → fixture 1
Every upload records extraction confidence, bbox references, validation output, and audit trail.
AP review queue
Grouped by validation status and severity
Loading saved demo data
Invoice queue will appear after the persisted state is loaded.