Check invoices before an AI agent pays them

Have people confirm totals, line items and vendors match before automated payments go out.

How it works for this decision

Your agent sends

{
  "question": "Does the invoice total match the purchase order?",
  "context": "Purchase order: 40 units at $105.45, total $4,218.00. Invoice: 40 units at $105.45, shipping $180.00, total $4,398.00.",
  "options": [
    "Matches",
    "Does not match",
    "Unclear"
  ],
  "verifiers": 3
}

A verified person sees

Task$0.05

Does the invoice total match the purchase order?

Purchase order: 40 units at $105.45, total $4,218.00. Invoice: 40 units at $105.45, shipping $180.00, total $4,398.00.

You get back

{
  "answer": "Does not match",
  "agreement": 0.667,
  "answers": 3,
  "votes": {
    "Matches": 1,
    "Does not match": 2,
    "Unclear": 0
  }
}

The result shown is an example. Try answering the task yourself.

Why a human check

Document agents misread totals, miss a duplicated line or accept an invoice that doesn't match the purchase order. Paying the wrong amount is expensive to undo.

A human glance at the invoice next to the order catches the mismatch an extraction model misses, before the money leaves.

Send an image_url of the document along with the extracted fields.
Ask a narrow question with clear options rather than an open review.
Use verifiers: 5 when the amount is large.

Questions

Can verifiers see the document itself?

Yes. Add image_url with an https link to the document image; verifiers see it with the question.

How do I start?

Get a free test key at plures.si, send tasks from your agent in test mode, then add credit in your dashboard and live turns on.