Finance runs faster when exceptions resolve themselves

Missing delivery notes. Mismatched prices. A cost center buried three lines deep in unstructured text. That’s what invoice processing really looks like, and where traditional automation stops. BLP’s AI agents take it from there.

Book a demo

See it in action

Finance

Invoices and accounts payable

Procurement

Purchase requests and orders

Logistics

Delivery notes and freight

Logistics

Delivery notes and freight

Sales

Order entry and quotes

Trusted by 550+ enterprises across 40+ countries

Rule-based tools handle the invoices that were never going to be a problem. BLP handles the ones that actually are.

Built for the cases traditional tools can’t solve

Your team steps in only when business judgment or approval is required.

Within your business rulesResolve invoice price variances within configured tolerances, and missing or delayed goods receipts within defined business rules.

Price variance

INV-20421

PO price

CHF 12.40

Invoice price

CHF 12.65

Difference

+ CHF 0.25

Tolerance ±3%

+2.0%

−3%

+3%

Within tolerance

0 reviews

BLP agent

08:53

CHF 0.25 per unit is inside your 3% rule. Resolved, nothing to review.

Instant invoice routing and approval, with no routing delays

60% fewer inquiries, real-time invoice status visibility and faster exception review cycles.

A full audit trail for every invoice

Eliminate manual data entry errors and rework, with complete governance and exception visibility.

5–10× more invoices without adding headcount

Lower invoice processing costs and improved cash visibility.

51,000+

Invoices processed per AP FTE per year

3–5 days

Faster close

7 days

To proof of value

7 days

To proof of value

Traditional automation routes exceptions.
BLP resolves them.

TRADITIONAL AUTOMATION

Matches simple PO invoices only

Manual price and quantity checks

Manual coding

Limited duplicate and tax checks

AP handles every exception

Matches multiple POs and receipts

Resolves variances within policy

Assigns cost centers and GL accounts

Checks duplicates, bank details, tax

Routes only open exceptions to AP

ACCOUNTS PAYABLE · BY AREA

WHAT BLP DOES

Invoice types

Processes PO-based (MM) and non-PO (FI) invoices, and routes non-PO invoices through coding and approval.

Matching and validation

Matches against one or several purchase orders and goods receipts, detects duplicates before posting, and validates references and payment terms.

Pricing and purchasing

Resolves price variances within tolerances, maps supplier item numbers to ERP materials, converts units of measure, and handles partial deliveries and split invoices.

Coding and accounting

Detects cost centers in structured and unstructured data, recommends or applies GL accounts, and validates accounting dimensions before posting.

Tax and compliance

Applies country-specific VAT and tax rules, handles multiple tax rates, and validates bank details against vendor master data.

Global operations

Processes invoices in multiple currencies and languages, validates exchange rates, and handles supplier-specific formats.

See the platform in action

Discover the step-by-step process BLP uses to resolve finance exceptions in real time.

The Agents Handled 75 Checks. The 76th Check Needed a Person.

One example: a price discrepancy on a supplier invoice, handled screen by screen. Sample data throughout, and one of many processes BLP runs. Click through at your own pace.

BLP Demo AM

Welcome back!

Looks like you're ready to achieve something great today.

Start with the first task

13 tasks require your attention today

minutes estimated handling time

Exceptions requiring attention: 18%

Urgent tasks

120

Must be handled today to avoid negative downstream impact

WeekMonth

Product news & release notes

July 2026Release Notes – July 2026Greater automation of order confirmations, a more streamlined approach to reminders and enhanced support for international bank account details.

June 2026Release Notes – June 2026More automation for invoices, order confirmations and customer orders.

January 2026Web 3.0 – The new web interface at a glanceAn overview with examples of all innovations.

My tasks

	Document type	Task	Task status
Open	Invoice	PO-Related - Factual Check	Mean confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Invoice	Non-PO Related - Factual Check	Mean confidence
Open	Delivery Note	Check delivery notice	High confidence
Open	Delivery Note	Check mobile delivery note	High confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Delivery Note	Check mobile delivery note	High confidence
Open	Customer Order	Buyer check	High confidence
Open	Customer Order	Buyer check	High confidence
Open	Customer Order	Buyer check	High confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Customer Order	Buyer check	High confidence

A simplified recreation, not the live product. Screens redrawn for the web, data invented. The real platform looks different and does far more.

BLP Demo AM

Welcome back!

Looks like you're ready to achieve something great today.

Start with the first task

13 tasks require your attention today

minutes estimated handling time

Exceptions requiring attention: 18%

Urgent tasks

120

Must be handled today to avoid negative downstream impact

WeekMonth

Product news & release notes

July 2026Release Notes – July 2026Greater automation of order confirmations, a more streamlined approach to reminders and enhanced support for international bank account details.

June 2026Release Notes – June 2026More automation for invoices, order confirmations and customer orders.

January 2026Web 3.0 – The new web interface at a glanceAn overview with examples of all innovations.

My tasks

	Document type	Task	Task status
Open	Invoice	PO-Related - Factual Check	Mean confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Invoice	Non-PO Related - Factual Check	Mean confidence
Open	Delivery Note	Check delivery notice	High confidence
Open	Delivery Note	Check mobile delivery note	High confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Delivery Note	Check mobile delivery note	High confidence
Open	Customer Order	Buyer check	High confidence
Open	Customer Order	Buyer check	High confidence
Open	Customer Order	Buyer check	High confidence
Open	Order Confirmation	Buyer check	High confidence
Open	Customer Order	Buyer check	High confidence

BLP Demo AM

All tasks Start the first task

Documents Tasks Task statistics

Search task... Preview

My tasksAll tasksOrdersInvoices Credit notesConfirmationsDelivery notes Filters Sorting

	Document type	Task	User	Task status	Receiver name	Sender ID	Document number	Created
Open	Invoice	Non-PO Related - Factual Check	Sofia Frei	Mean confidence	BLP Digital AG		L2025001862186	28/07/2026, 09:1
Open	Invoice	Non-PO Related - Factual Check	Nino Roth	High confidence	BLP Digital AG	11009881	9-253-01768	24/07/2026, 12:1
Open	Invoice	Non-PO Related - Factual Check	Paul Baumann	High confidence	BLP Digital AG	11009881	9-253-0176827	24/07/2026, 12:1
Open	Invoice	standard - Non-PO Related - Accounting	Sofia Frei	High confidence	BLP Digital AG	17186	18615132	24/07/2026, 10:3
Open	Invoice	Non-PO Related - Factual Check	Alex Meier	High confidence	BLP Digital AG	555444	12456	23/07/2026, 15:3
Open	Order Confirmation	Buyer check	Alex Meier	High confidence	BLP Digital AG	101636	3494129	22/07/2026, 11:1
Open	Order Confirmation	Buyer check	Alex Meier	High confidence	BLP Digital AG	101636	3494129	22/07/2026, 11:1
Open	Invoice	PO-Related - Factual Check	Alex Meier	Mean confidence	BLP Digital AG	4471902	3041776502	22/07/2026, 10:4
Open	Order Confirmation	Buyer check	Alex Meier	High confidence	BLP Digital AG	200813	4500825554	22/07/2026, 09:2
Open	Order Confirmation	Buyer check	Alex Meier	High confidence	BLP Digital AG	204420	3093573621	22/07/2026, 09:1
Open	Invoice	PO-Related - Temporary Final Check	Alex Meier	High confidence	BLP Digital AG	8408691	250075	13/11/2025, 17:1
Open	Delivery Note	Check delivery notice	Alex Meier	High confidence	BLP Digital AG	500208	17043610	26/02/2026, 07:1
Open	Delivery Note	Check mobile delivery note	Alex Meier	High confidence	BLP Digital AG	20200153	0465526	19/06/2026, 08:5
Open	Order Confirmation	Buyer check	Alex Meier	High confidence	BLP Digital AG			10/06/2026, 17:4
Open	Invoice	more attachments	Sofia Frei	High confidence	BLP Digital AG		L2025001862186	10/06/2026, 17:3
Open	Credit Note	more attachments	Nino Roth	High confidence	BLP Digital AG		9056600171	10/06/2026, 17:3
Open	Invoice	more attachments	Paul Baumann	High confidence	BLP Digital AG	1050	4225999	10/06/2026, 17:3
Open	Invoice	more attachments	Paul Baumann	High confidence	BLP Digital AG		16590735	10/06/2026, 17:3
Open	Invoice	more attachments	Sofia Frei	High confidence	BLP Digital AG	121212	351650032275	10/06/2026, 17:3
Open	Invoice	more attachments	Nino Roth	High confidence	BLP Digital AG		VD2059603	10/06/2026, 17:3
Open	Unknown	more attachments	Paul Baumann	High confidence	BLP Digital AG			10/06/2026, 17:3
Open	Invoice	more attachments	Sofia Frei	High confidence	BLP Digital AG		1124471657	10/06/2026, 17:3

50 loaded... Batch Size 50

BLP Demo AM

ActivePO-Related - Factual CheckDocument Task Configuration Finalise task

To-Dos 1 comment Open Completed

Line item: 6

Unit Price: The selected value does not match the expected value.

We have automated 75 Tasks!

Completed tasks: 75~~/76~~

Finalise Task

All cards

Payment card

Currency USD

Subtotal18'173.59

Tax Rate %8.10

Tax1'472.06

Total19'645.65

Net Balance1'622.11

Gross Balance3'094.19

Bank details

P / Domestic transfer

Meridian Commercial Bank / 0001

Payment Acc.

Account no. 8102 4471 9026 5510

Routing no.

Sender

4471902 / Norvent Distribution Inc.

Name Norvent Distribution Inc.

External Id4471902

Invoice-Multiple-Discounts-per-Line.pdf

Norvent Distribution Inc.
1240 Industrial Parkway
Elk Grove Village, IL 60007
Tax ID 00-0000000

Invoice toBLP Digital AG
Schützengasse 16
8001 Zürich

Invoice 3041776502

Invoice date	02.10.2025
Our reference	Ref. 4471-02
Order number	3041690118 · 30.09.2025
Delivery note	601140552 · 02.10.2025
Customer number	100240
Your order number	4500071940 · 30.09.2025
Delivery date	02.10.2025
Shipping terms	Carrier, prepaid
Incoterms	CPT your delivery address

None of our products whose heading (HS) is listed in Annex XVII of Regulation (EU) No 833/2014, and which were processed in a third country, contain iron or steel products originating in Russia within the meaning of Annex XVII.

Item	Description	Qty	Price	Total
0010	End cap for manifold, push-fit, non-detachable	160	4.05	564.80
	Article 401.220.00.1 · Customer article 000000000004410221 List 4.05 −6.0% −7.0% −0.3% = Net 3.53
0020	Actuator plate, dual-flush, square, white with chrome trim	4	85.50	327.32
	Article 118.045.KA.1 · Customer article 000000000004410884 List 85.50 −4.0% −0.3% = Net 81.83
0060	Support set, galvanized, d=90–200 mm	15	24.60	336.75
	Article 528.170.00.3 · Customer article 000000000004411096 List 24.60 −2.15 per unit = Net 22.45
	73 further line items

Line items 0070 to 0760	16'944.72
Subtotal	18'173.59
Tax 8.1%	1'472.06
Total USD	19'645.65

Payable within 30 days net. Please quote the invoice number with your payment.

BLP Demo AM

ActivePO-Related - Factual CheckDocument Task Configuration Finalise task

To-Dos 1 comment Open Completed

Line item: 6 Unit Price: The selected value does not match the expected value.

Line items

	Quantity Invoiced	Invoice Amount Unit	Price Unit	Unit Price
1	160.00	Piece	1.00	4.05
2	4.00	Piece	1.00	85.50
3	6.00	Piece	1.00	160.00
4	200.00	Piece	1.00	12.10
5	10.00	Piece	1.00	143.00
6	15.00	Piece	1.00	24.60
7	12.00	Piece	1.00	63.50
8	12.00	Piece	1.00	143.00
9	20.00	Piece	1.00	6.65
10	30.00	Piece	1.00	16.00
11	60.00	Piece	1.00	7.80
12	240.00	Piece	1.00	4.75
13	150.00	Piece	1.00	8.60
14	400.00	Piece	1.00	10.30
15	560.00	Piece	1.00	4.40

Invoice-Multiple-Discounts-per-Line.pdf

Norvent Distribution Inc.
1240 Industrial Parkway
Elk Grove Village, IL 60007
Tax ID 00-0000000

Invoice toBLP Digital AG
Schützengasse 16
8001 Zürich

Invoice 3041776502

Invoice date	02.10.2025
Our reference	Ref. 4471-02
Order number	3041690118 · 30.09.2025
Delivery note	601140552 · 02.10.2025
Customer number	100240
Your order number	4500071940 · 30.09.2025
Delivery date	02.10.2025
Shipping terms	Carrier, prepaid
Incoterms	CPT your delivery address

Item	Description	Qty	Price	Total
0010	End cap for manifold, push-fit, non-detachable	160	4.05	564.80
	Article 401.220.00.1 · Customer article 000000000004410221 List 4.05 −6.0% −7.0% −0.3% = Net 3.53
0020	Actuator plate, dual-flush, square, white with chrome trim	4	85.50	327.32
	Article 118.045.KA.1 · Customer article 000000000004410884 List 85.50 −4.0% −0.3% = Net 81.83
0060	Support set, galvanized, d=90–200 mm	15	24.60	336.75
	Article 528.170.00.3 · Customer article 000000000004411096 List 24.60 −2.15 per unit = Net 22.45
	73 further line items

Line items 0070 to 0760	16'944.72
Subtotal	18'173.59
Tax 8.1%	1'472.06
Total USD	19'645.65

Payable within 30 days net. Please quote the invoice number with your payment.

BLP Demo AM

ActivePO-Related - Factual CheckDocument Task Configuration Finalise task

To-Dos 1 comment Open Completed

Line item: 6 Unit Price: The selected value does not match the expected value.

Line items

	Quantity Invoiced	Invoice Amount Unit	Price Unit	Unit Price
1	160.00	Piece	1.00	4.05
2	4.00	Piece	1.00	85.50
3	6.00	Piece	1.00	160.00
4	200.00	Piece	1.00	12.10
5	10.00	Piece	1.00	143.00
6	15.00	Piece	1.00	24.60
7	12.00	Piece	1.00	63.50
8	12.00	Piece	1.00	143.00
9	20.00	Piece	1.00	6.65
10	30.00	Piece	1.00	16.00
11	60.00	Piece	1.00	7.80
12	240.00	Piece	1.00	4.75
13	150.00	Piece	1.00	8.60
14	400.00	Piece	1.00	10.30
15	560.00	Piece	1.00	4.40

Invoice-Multiple-Discounts-per-Line.pdf

Norvent Distribution Inc.
1240 Industrial Parkway
Elk Grove Village, IL 60007
Tax ID 00-0000000

Invoice toBLP Digital AG
Schützengasse 16
8001 Zürich

Invoice 3041776502

Invoice date	02.10.2025
Our reference	Ref. 4471-02
Order number	3041690118 · 30.09.2025
Delivery note	601140552 · 02.10.2025
Customer number	100240
Your order number	4500071940 · 30.09.2025
Delivery date	02.10.2025
Shipping terms	Carrier, prepaid
Incoterms	CPT your delivery address

Item	Description	Qty	Price	Total
0010	End cap for manifold, push-fit, non-detachable	160	4.05	564.80
	Article 401.220.00.1 · Customer article 000000000004410221 List 4.05 −6.0% −7.0% −0.3% = Net 3.53
0020	Actuator plate, dual-flush, square, white with chrome trim	4	85.50	327.32
	Article 118.045.KA.1 · Customer article 000000000004410884 List 85.50 −4.0% −0.3% = Net 81.83
0060	Support set, galvanized, d=90–200 mm	15	24.60	336.75
	Article 528.170.00.3 · Customer article 000000000004411096 List 24.60 −2.15 per unit = Net 22.45
	73 further line items

Line items 0070 to 0760	16'944.72
Subtotal	18'173.59
Tax 8.1%	1'472.06
Total USD	19'645.65

Payable within 30 days net. Please quote the invoice number with your payment.

All to-dos

Open

Unit Price: The selected value does not match the expected value.

	Database	Document
Unit Price	22.14	24.60
Price Unit	1.00	1.00
Discount	0.00	0.00
Currency	USD	USD
Unit Name	Piece	Piece
Surcharge / Discount per 1 Unit	0.00	-2.15
Calculated Discounted Normalized Price	22.14	22.45

BLP Demo AM

ActivePO-Related - Factual CheckDocument Task Configuration Finalise task

Line item 6 · Unit Price discrepancy · checking against purchase order 4500071940

Filter by business partner name

4471902 / Norvent Distribution Inc.

Filter by purchase order

4500071940

Open only

Yes

Purchase Order No.	Line Item Number	PO Date	Line Item Description	Article No.
4500071940	160	30.09.2025	Elbow 90° with large radius 75	501544
4500071940	50	30.09.2025	Long socket 250	501622
4500071940	60	30.09.2025	Support set d=90-200 mm	528170
4500071940	110	30.09.2025	Flange seal 110	501690
4500071940	120	30.09.2025	Composite pipe blue 20 L50m	528502
4500071940	70	30.09.2025	Branch fitting 45° 160	504311
4500071940	40	30.09.2025	Adapter with male thread, 25-R3/4	510288
4500071940	90	30.09.2025	Flange seal 75	501547
4500071940	10	30.09.2025	Manifold cap	510240
4500071940	150	30.09.2025	PE connection socket d50mm G1 1/2	527904

Add allAdd selected

Invoice-Multiple-Discounts-per-Line.pdf

Norvent Distribution Inc.
1240 Industrial Parkway
Elk Grove Village, IL 60007
Tax ID 00-0000000

Invoice toBLP Digital AG
Schützengasse 16
8001 Zürich

Invoice 3041776502

Invoice date	02.10.2025
Our reference	Ref. 4471-02
Order number	3041690118 · 30.09.2025
Delivery note	601140552 · 02.10.2025
Customer number	100240
Your order number	4500071940 · 30.09.2025
Delivery date	02.10.2025
Shipping terms	Carrier, prepaid
Incoterms	CPT your delivery address

Item	Description	Qty	Price	Total
0010	End cap for manifold, push-fit, non-detachable	160	4.05	564.80
	Article 401.220.00.1 · Customer article 000000000004410221 List 4.05 −6.0% −7.0% −0.3% = Net 3.53
0020	Actuator plate, dual-flush, square, white with chrome trim	4	85.50	327.32
	Article 118.045.KA.1 · Customer article 000000000004410884 List 85.50 −4.0% −0.3% = Net 81.83
0060	Support set, galvanized, d=90–200 mm	15	24.60	336.75
	Article 528.170.00.3 · Customer article 000000000004411096 List 24.60 −2.15 per unit = Net 22.45
	73 further line items

Line items 0070 to 0760	16'944.72
Subtotal	18'173.59
Tax 8.1%	1'472.06
Total USD	19'645.65

Payable within 30 days net. Please quote the invoice number with your payment.

BLP Demo AM

ActivePO-Related - Factual CheckDocument Task Configuration Finalise task

To-Dos 1 comment Open Completed

Line item: 6 Unit Price: The selected value does not match the expected value.

Actions 74Comments 1Mails 2Task sequence 10Attachments 2All 89

Intake AgentAgent02.10.2025 06:14:02

Document received and read, 24 header fields and 76 line items extracted

Attachment AgentAgent02.10.2025 06:14:03

Two attachments classified and linked to the document

Classification AgentAgent02.10.2025 06:14:04

Classified as Invoice, PO-related, routed to the 3-way match sequence

Duplicate Check AgentAgent02.10.2025 06:14:05

No duplicate found against 18 months of postings

Master Data AgentAgent02.10.2025 06:14:07

Sender resolved to 4471902, bank details verified against master data

Tax Code AgentAgent02.10.2025 06:14:08

Tax code determined at 8.1%, tax recalculated against the net total

Company Code AgentAgent02.10.2025 06:14:09

Company code 1000 assigned, cost center derived from the order

GL Account AgentAgent02.10.2025 06:14:10

Expense account 410200 derived from the material group

Payment Terms AgentAgent02.10.2025 06:14:11

Terms of 30 days net taken from the vendor master

3-Way Match AgentAgent02.10.2025 06:14:14

Matched against purchase order 4500071940, 75 of 76 checks passed

Quantity Check AgentAgent02.10.2025 06:14:16

Invoiced quantities matched to goods receipt GR-88214

Price Check AgentAgent02.10.2025 06:14:19

Line item 6: document price $24.60 against $22.14 in master data, normalized to $22.45 after discounts, residual $0.31 outside tolerance

Approval Matrix AgentAgent02.10.2025 06:14:22

Residual above the agent threshold, routed to the responsible buyer for review

Supplier Mail AgentAgent02.10.2025 06:21:40

Inquiry sent to the supplier asking for the basis of the residual price difference on line item 6

Supplier Mail AgentAgent02.10.2025 08:47:12

Reply received and attached: surcharge per unit agreed in the framework agreement

Alex MeierUser02.10.2025 09:12:26

Comment: the residual $0.31 is the logistics surcharge agreed in the framework agreement, clause 4.2

Alex MeierUser02.10.2025 09:14:03

Discrepancy accepted, line item 6 confirmed at $24.60

Posting AgentAgent02.10.2025 09:14:05

All 76 checks green, document released for transfer to the ERP

Invoice-Multiple-Discounts-per-Line.pdf

Norvent Distribution Inc.
1240 Industrial Parkway
Elk Grove Village, IL 60007
Tax ID 00-0000000

Invoice toBLP Digital AG
Schützengasse 16
8001 Zürich

Invoice 3041776502

Invoice date	02.10.2025
Our reference	Ref. 4471-02
Order number	3041690118 · 30.09.2025
Delivery note	601140552 · 02.10.2025
Customer number	100240
Your order number	4500071940 · 30.09.2025
Delivery date	02.10.2025
Shipping terms	Carrier, prepaid
Incoterms	CPT your delivery address

Item	Description	Qty	Price	Total
0010	End cap for manifold, push-fit, non-detachable	160	4.05	564.80
	Article 401.220.00.1 · Customer article 000000000004410221 List 4.05 −6.0% −7.0% −0.3% = Net 3.53
0020	Actuator plate, dual-flush, square, white with chrome trim	4	85.50	327.32
	Article 118.045.KA.1 · Customer article 000000000004410884 List 85.50 −4.0% −0.3% = Net 81.83
0060	Support set, galvanized, d=90–200 mm	15	24.60	336.75
	Article 528.170.00.3 · Customer article 000000000004411096 List 24.60 −2.15 per unit = Net 22.45
	73 further line items

Line items 0070 to 0760	16'944.72
Subtotal	18'173.59
Tax 8.1%	1'472.06
Total USD	19'645.65

Payable within 30 days net. Please quote the invoice number with your payment.

BLP Demo AM

ActivePO-Related - Factual CheckDocument Task Configuration

To-Dos 1 comment Open Completed

Good work!

All tasks completed!

We have automated 76 Tasks!

Completed tasks: 76~~/76~~

Line items

	Quantity Invoiced	Invoice Amount Unit	Price Unit	Unit Price
1	160.00	Piece	1.00	4.05
2	4.00	Piece	1.00	85.50
3	6.00	Piece	1.00	160.00
4	200.00	Piece	1.00	12.10
5	10.00	Piece	1.00	143.00
6	15.00	Piece	1.00	24.6
7	12.00	Piece	1.00	63.50
8	12.00	Piece	1.00	143.00
9	20.00	Piece	1.00	6.65
10	30.00	Piece	1.00	16.00
11	60.00	Piece	1.00	7.80
12	240.00	Piece	1.00	4.75
13	150.00	Piece	1.00	8.60
14	400.00	Piece	1.00	10.30
15	560.00	Piece	1.00	4.40

Delete all rowsReplace all rows with values from the database

Invoice-Multiple-Discounts-per-Line.pdf

Norvent Distribution Inc.
1240 Industrial Parkway
Elk Grove Village, IL 60007
Tax ID 00-0000000

Invoice toBLP Digital AG
Schützengasse 16
8001 Zürich

Invoice 3041776502

Invoice date	02.10.2025
Our reference	Ref. 4471-02
Order number	3041690118 · 30.09.2025
Delivery note	601140552 · 02.10.2025
Customer number	100240
Your order number	4500071940 · 30.09.2025
Delivery date	02.10.2025
Shipping terms	Carrier, prepaid
Incoterms	CPT your delivery address

Item	Description	Qty	Price	Total
0010	End cap for manifold, push-fit, non-detachable	160	4.05	564.80
	Article 401.220.00.1 · Customer article 000000000004410221 List 4.05 −6.0% −7.0% −0.3% = Net 3.53
0020	Actuator plate, dual-flush, square, white with chrome trim	4	85.50	327.32
	Article 118.045.KA.1 · Customer article 000000000004410884 List 85.50 −4.0% −0.3% = Net 81.83
0060	Support set, galvanized, d=90–200 mm	15	24.60	336.75
	Article 528.170.00.3 · Customer article 000000000004411096 List 24.60 −2.15 per unit = Net 22.45
	73 further line items

Line items 0070 to 0760	16'944.72
Subtotal	18'173.59
Tax 8.1%	1'472.06
Total USD	19'645.65

Payable within 30 days net. Please quote the invoice number with your payment.

The agents handled 75 checks. The 76th check needed a person.

One example: a price discrepancy on a supplier invoice, handled screen by screen. Sample data throughout, and one of many processes BLP runs. Click through at your own pace.