System Status
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Active Agents
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multi-agent pipeline
MCP Servers
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Tracked Workflows
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invoice lifecycles
Workflow Dashboard
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Submit an Invoice
Uploads a document to
POST /invoices/submit and runs the full
orchestrator pipeline (ingest → extract → match → route). Supported:
PDF, PNG, JPG. The returned workflow ID can be tracked below.
Drag & drop an invoice or click to choose
No file selected
Track Invoice Status
Enter an invoice ID to view its lifecycle status.
Agents & MCP Gateway
Registered Agents
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MCP Servers
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Observability — Traces & Cost
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