Overview
Invoice–Delivery Note Reconciliation Agent is a verification agent that automatically checks the consistency of invoices related to wood purchasing processes against their corresponding delivery notes (irsaliye) and system records. It compares the data on the invoice with delivery note records and system data to detect missing, incorrect, or mismatched information, and reports the control results to the user. Positioned as an "invoice-to-delivery-note reconciliation guardian," the agent removes a traditionally manual, error-prone cross-checking step from procurement operations, giving finance and procurement teams a fast, auditable answer on whether an invoice can be safely approved for payment. Powered by the OrbisAgents platform, designed and configured in OrbisStudio, and orchestrated through OrbisCenter.
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