$ Project.log
AP.EXCEPTION (AP = accounts payable)
$ cat description.md
AI agent that resolves invoice exceptions for accounts payable teams. Upload an invoice — image or text — and the agent extracts structured data, matches it against purchase orders, searches the web for vendor verification, and applies your company's rules to deliver a decision (approve, resolve, or escalate) with full reasoning and audit trail. Configurable exception rules, an LLM-as-judge for custom policies, and a human review queue close the loop between AI recommendations and human oversight. Live demo: https://genuine-dream-production-1287.up.railway.app Deck: https://genuine-dream-production-1287.up.railway.app/deck You can try it out on the live site and also download a very short demo video here: https://genuine-dream-production-1287.up.railway.app/demo.webm
$ team --info
$ links --show
$ event --source
