Reject a duplicate invoice
Compare a structured invoice with supplied priorInvoices using normalized vendor and invoice numbers. Expected result: REJECT with DUPLICATE_INVOICE.
Input
Output fields
Sign up on Apify or log in
The DocPipe Verify - AP Invoice Validation for AI Agents Actor is ready to run with the inputs already set for "Reject a duplicate invoice". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "Reject a duplicate invoice" task
The DocPipe Verify - AP Invoice Validation for AI Agents Actor will start running based on the input automatically. You can also change all the input fields, like invoices and options, to match your specific use case.
Receive the "Reject a duplicate invoice" output
Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as #, invoice, verdict, and more.
Integrate into your workflow
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Reject a duplicate invoice" task via API.
