User guide

This manual shows how to run, use, configure and extend the back-office agent platform in agents/backoffice-agents/. Every screenshot was taken from the running application, and every command was run with its output pasted as it appeared.

The platform turns a document into an accounting entry, with a person in the loop. Documents come in, fields are extracted, checked and matched against your records, someone with the right role approves, the result is posted to accounting, and every step is audited. The first workflow is supplier invoice processing (invoice_v1).

The guide walks through the demo end to end: Using the web app shows a clerk submitting an invoice, the run pausing for approval, the clerk being refused, and an approver correcting and approving it, with a screenshot of each step.