Agent 01 · Kognitos automation

Invoice eligibility

Takatak - Invoice Eligibility & Bank Review Pilot

Parses invoice finance requests, screens each one against Takatak eligibility rules and builds a structured review report for the partner bank's reviewers. Never approves funding or performs KYC/AML.

Open in Kognitos

Synthetic samples

PAN Enterprises → OQ (corporate)expected hold review

Al Noor → Ministry of Healthexpected ready for human bank review

Mixed batch of 3 invoicesexpected mixed

Inputs

Start from

Intake text Attach file

JSON array of invoice objects (a single object is also accepted) carrying the invoice fields and unverified evidence flags.

Vendor nameVendor crInvoice numberPayer namePayer typeCurrencyFace amountInvoice dateDue datePo amountSanctions check statusDescription

Evidence & checks

Delivery evidence presentPayer acknowledgement presentKyc documents completePreviously financedDispute presentSynthetic demo

Output · review_report

Parsing status, per-invoice results with reasons and PINT-OM readiness, status counts and totals, disclaimers.

Pick a sample and run the automation to see its report.