FinanceDocuments
Verify details and amount on an incoming invoice
The agent checks an incoming invoice: counterparty details, match against the contract and amount, duplicates — and says whether it's safe to pay.
Starter prompt
Check the details and amount on an incoming invoice
Copy the prompt or open it straight in a chat with the agent.
Open in chatHow the agent does it
1
Upload the invoice
PDF or photo — the agent extracts the details, amounts and payment purpose.
2
The agent cross-checks
Details against the counterparty card in 1C, the amount against the contract and past invoices.
3
Get the verdict
What matches, what doesn't, and whether it's a duplicate — with a pay-or-clarify recommendation.
What you'll need
1С
Диадок