Each invoice capture includes line items, OCR source, and signature — AP agents attach bundle_id to ERP records.
OCR pipelines lose provenance when invoices are re-processed.
Lean or full bundle extract per invoice; verify before payment approval.
| Differentiator |
|---|
| Claim-check against policy PDFs |
| Collections search across fiscal-year invoices |
| Effective $0.075/bundle on x402 or Pro credits |
Full bundle mode stores PDF + Markdown artifacts.
Related workflows: Contract clause verification for AI agents · Deposition transcript evidence bundles · SEC filing extraction with cryptographic proof