Agents in Cortena handle the repetitive steps of payables: reading documents, suggesting accounts and VAT, matching, and preparing exports.
They do not book without your rules and approvals.
What agents do
- Extract header and line fields from PDFs, email, and e-invoices
- Propose GL accounts, cost centers, and tax keys
- Flag duplicates and low-confidence fields for review
What you control
Guidelines, approval workflows, and the final export to your ledger. Every change sits in a GoBD-aligned audit trail.