FactorAI

Finance

Invoice Acceptance Investigator

Invoice Acceptance Investigator

Start with Rejected invoices + buyer requirements. Uploaded files describe a snapshot. Supply new files for new private facts; prior cases remain available for comparison. Tests and measurements require actual execution evidence; unavailable capabilities remain visible as coverage gaps.

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Start with Start with your sourcesTry the demo
  • 1/wkEvidence reports

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      Get started with Invoice Acceptance Investigator

      Pick an example, connect your tools, and review the first run.

      Use templateTry the demo
      Set up the Invoice Acceptance Investigator agent template for this project. Follow /SKILL.md for the exact CLI commands. Goal: Investigate missing references, acceptance records, formats, or attachments. Prepare corrected packets and track later buyer evidence of acceptance. 1. Install the CLI if it is not on PATH, check that I am signed in, and select my team and project. 2. List the first-party workflow templates. If `invoice-acceptance-investigator` is listed, instantiate it with `--path.slug invoice-acceptance-investigator` and start the run; otherwise create a project from this template at /new?template=invoice-acceptance-investigator&preset=trial. 3. Share the run id, follow the run until it finishes, and summarize its outputs and changes. Ask me before spending FTAI or changing anything outside this repository.

      Launch from Claude Code, Codex, Cursor, and other agents.