Edit in plain language
Tell Avery what should change. It shows the proposed plan, updates the graph, tests the result, and records the new version.
Ready-to-install agent · Finance & accounting
Invoice Processing Agent.
Captures invoices, extracts line items, checks vendor and policy rules, detects duplicates, and prepares approved entries for your accounting workflow.
70%less data entry
3×faster cycle time
100%review trail
IrisInvoice Processing Agent
ReadyLatest run · completed
From messy inbox to clean approval queue.
✓
Watch the inboxIngest
passed✓
Read every fieldExtract
passed✓
Apply exact checksValidate
passed✓
Route exceptionsApprove
passed✓
Prepare the recordExport
readyRuns on your hardwareFull audit trail →
The work today
Too important for a loose prompt.
- AP teams re-key data from inconsistent PDFs and email attachments.
- Duplicates, mismatched totals, and missing POs are found late.
- Cloud processing creates data-residency questions for financial documents.
With Iris
A finished job, ready for review.
- Extracts header and line-level data with source references.
- Runs exact checks for totals, tax, duplicate invoice numbers, and PO matching.
- Routes exceptions to the right approver before anything reaches the ledger.
Compiled workflow
The job is already mapped.
01 · Ingest
Watch the inbox
PDF, scan, or image attachment
02 · Extract
Read every field
Vendor, PO, lines, tax, totals
03 · Validate
Apply exact checks
Math, duplicates, policy, match
04 · Approve
Route exceptions
Owner and threshold-based gates
05 · Export
Prepare the record
Structured output for ERP or sheet
An app comes with the agent
No workflow graph required for the people who use it.
Iris includes a user-friendly web or mobile app built around the job: inputs, status, review queues, outputs, and approvals. Operators get a clean work surface while builders keep full access to the underlying agent.
Iris · team app
Work queueNew itemReviewsReportsAudit trail
Invoice Processing
Everything your team needs. None of the builder complexity.
12Ready
3Needs review
98%Passed
Latest completed work2 min ago
Policy-gated reviewAwaiting owner
Output packageReady to open
Never a black box
Review everything. Change anything.
The finished template is a product, but it is not locked. Your team can customize the workflow at the level that fits them.
Open any node
Inspect the live workflow graph, edit instructions, switch models, or open a code node in the built-in editor with validation and undo.
Replay every action
Inputs, steps, model choices, connections, approvals, code version, cost, and outputs are retained in a complete review trail.
Product demo
Document work without the black box
Avery separates probabilistic extraction from deterministic validation, then makes every exception visible.
See every Avery demo →Deploy in minutesInstall the job.
Install the job.
Keep the control.
Choose an AP inbox or folder, load your vendor and approval rules, then map the export to your accounting process.
1
Download AveryThe self-contained desktop app runs on Mac, Windows, and Linux.
2
Install IrisOpen the template, preview sample data, and connect only what the job needs.
3
Load your rulesCustomize policy, approval thresholds, sources, and destinations in plain language.
4
Connect your stackUse built-in connections or let Avery forge a dynamic connector for software with a documented API.
5
Deploy anywhereRun locally, publish as an independent service, deploy to your server, or operate it through the shared on-prem NXR Service.
Iris is ready
Put from messy inbox to clean approval queue.
Download Avery, install the template, and tailor it to your business. Start with sample data before you connect a thing.