Invoice automation
Capabilities
What ABN can check
- Invoice fields against purchase orders, work orders or delivery evidence
- Contracted unit prices, terms, currencies and indexation rules
- Missing approvals, duplicated references and unusual amount changes
- Supplier master-data changes and operational risk signals
How it works
From approved systems to a reviewed proposal
01
Connect approved systems locally
02
Read only approved fields through the customer node
03
Link invoice records to source evidence
04
Generate a controlled invoice-audit agent
05
Deliver findings as proposals with evidence and confidence
Governance and human approval
Human approval
ABN does not make final payment decisions by itself. It prepares evidence-backed findings and routes them to the named owner.
ABN runs inside your environment. Raw operational data is designed to stay inside the customer node in normal use; ABN Platform AB does not receive a copy of your operational data through normal local-node operation.
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See it on your own data
ABN is not a fixed catalogue — each agent is generated for your approved systems and calibrated to your own baselines, with every high-impact step held for human approval.