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  "body": "# Invoice Data Extraction\n\n> A-1504 • Procure-to-Pay\n\n## Overview\n\n- **Persona:** AP Manager\n- **Department:** procurement\n- **Objective:** Extract invoice fields via OCR with LLM fallback for non-standard formats, resolve vendor identity against SAP master, validate against PO, post to ERP or route exceptions with full audit trail and confidence evidence.\n\n## KPI summary\n\n- **Extraction accuracy**: 78% (OCR only) → 97% (OCR + LLM)\n- **Manual keying effort**: 6 FTEs → <1 FTE\n- **Invoice processing time**: 48-72 hours → <4 hours\n\n## Contents\n\n- [Playbook — role, scope, guardrails](/playbook.md)\n- [Source Systems](/systems/index.md)\n- [Data Entities](/tables/index.md)\n- [Agent Tools](/tools/index.md)\n- [Workflow Stages](/workflow/index.md)\n- [Query Capabilities](/queries/index.md)\n- [Eval Scenarios](/tests/index.md)\n- [Source Documents](/documents/index.md)\n- [Claims](/claims/index.md)\n- [Policies](/policies/index.md)\n- [Proof Obligations](/proof-obligations/index.md)\n- [KPIs](/kpis.md)\n",
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