EWAF-to-Invoice Agent
Active job · JOB-10452
Paperwork to invoice workflow
EWAF received
Complete
Document scanned
Complete
Fields extracted
Validating purchase order
Information validated
Pending
Approval checked
Pending
Invoice prepared
Pending
Ready for MYOB
Pending
Validating purchase order
Source document
AI document processing
Electronic Work Authorisation Form
Page 1 of 1
0 of 7 fields located and highlighted
Structured output
Extracted data from EWAF
- TechnicianAlex Patel
- ClientSydney Metro
- SiteBarangaroo Station
- Labour hours3.50 hrs
- Parts usedCabin Light LED Module, Qty 2
- PO numberPO-98076
- Service dateJuly 28, 2026
- EWAF attached EWAF_20260728_098.pdf
MYOB ready
Draft invoice preview
Invoice to
Sydney Metro
Barangaroo Station
PO-98076
Invoice #
INV-DRAFT-0987
Service July 28, 2026
EWAF_20260728_098.pdf attached
Blocked work
Three jobs currently require attention
- JOB-10452Missing infoblocked 2 days
Crown Towers — Lift 3 · Missing PO number
- JOB-10418Approval pendingblocked 4 days
Westfield Parramatta — Escalator 2 · Client approval pending
- JOB-10377Missing infoblocked 8 days
Chatswood Chase — Lift 1 · Technician signature missing
Operational
AI Assistant
Which jobs are blocking invoicing?
Three jobs are currently blocked. One is missing a PO number, one is waiting for client approval, and one is missing a technician signature. Follow-up messages are ready for review.