Control costs / TAG AGENT

Invoice Review

Check invoice totals against purchase orders. See exactly what needs review.

THE BUSINESS DECISION

Which invoices need a closer look?

Your records
Agent evidence
Your decision

Resolve exceptions before payment.

Give it the work.

Your business records

Start with a business taskUse the sample, upload a CSV, or paste records below.

View or paste records

Upload CSV

Paste or upload 1–80 rows. USD only. Use anonymized business names; remove personal and confidential information.

CSV format and review rules

invoice_id,supplier,po_id,invoice_usd,po_usd

One row per invoice, with its associated PO total. Use the same supplier and PO ID to group invoices. Leave unknown PO fields blank. This checks totals, not document line items.

Plain amounts, e.g. 1250.00. No currency signs or thousands separators. The sample uses invented businesses and records.

Customize the task

Your task (editable)

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Your task and submitted records are processed by TAG and OpenAI. Use public or anonymized information. Privacy details

1Validate invoices and PO totals

2Check duplicates and discrepancies

3Prepare the review queue

Inspect the work.

Invoice exception queue + review checklist

Run a task to see the evidence, the result, and your next move.

Your inputYour result

Now imagine this inside your business.

Your tools. Your rules. An agent managed by TAG.

Let’s build yours