SPEND CUBE · OCR PIPELINE
Invoice intake → KEYSTONE-05
Drop vendor invoices. Lovable AI runs OCR + classification (CapEx/OpEx, category, business unit, project), writes them to the spend cube, and feeds rolling totals into the CapEx Strategy Agent.
PROCESSED SPEND
$0
0 unique invoices
CAPEX
$0
—
OPEX
$0
—
SPEND BY CATEGORY
No data yet
SPEND BY BUSINESS UNIT
No data yet
INVOICE LEDGER
| FILE | VENDOR | CATEGORY | BU | TYPE | AMOUNT | PROJECT MATCH | CONF | STATUS |
|---|---|---|---|---|---|---|---|---|
| No invoices yet — upload one above. | ||||||||