Showcase agents / Invoice Reconciliation
Finance / AP
Invoice Reconciliation
What problem? Invoice processing breaks silently when ERP field names change — teams discover mismatches in month-end close, not at ingest.
Finance reference: extract invoice → match PO/ERP → draft journal entry → escalate exceptions. Stresses correctness and adapter-break recovery.
What Inferix observes
Every run dual-writes to LensAI and TraceForge. Switch to this tenant in the console to see live KPIs.
- TraceForge — tax_code step disappearance on ERP rename
- LensAI — cost per matched invoice
- DriftWatch — match accuracy slice alerts
- FineForge — adapter version promote after heal
Tools & models
Real SQLite backends, not mocked HTTP stubs.
- docs.extract_invoice
- erp.find_po
- erp.match_line
- erp.get_tax_code
- ledger.draft_entry
- human.escalate
Model routing
- general-llm-v* (extraction/match)
- Claude (hard exceptions)
Try it
Start the stack, then run the golden scenario. Traffic appears in the console within seconds.
1. Start stack + agents
cd inferix && ./run-inferix.sh --full --agents
2. Golden scenario
curl -s -X POST http://localhost:9102/scenarios/happy_match_po | jq
Expect HTTP 200 with JSON status and tool steps. Traces appear under this tenant in ~10s.
3. All agents at once
cd inferix && ./scripts/generate-agent-traffic.sh
Expected: JSON with status and tool steps. Then open the tenant console and filter traces by tenant-invoice-co. In-browser runner stays deferred — curl is the verified path.
Console: /console/overview?tenant_id=tenant-invoice-co · API traces: GET /v1/traces?tenant_id=tenant-invoice-co
See all seven agents in the console
Multi-tenant super-dashboard. Filter by tenant, drill into traces and costs.