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AGENT ROI & FAILURE REPORT

Acme Distribution Co. · AP Invoice Processor

Week of Jun 1–7, 2026 · Report #014 · Prepared by Meihaku

1,284
invoices processed
86%
auto-approved
177
routed to a human
214 hrs
saved
+ Labor value+ $8,560
+ Overpayments caught+ $12,400
− Meihaku− $250
NET+ $20,710

82× the weekly cost. This is the line your CFO keeps.

HIGH

9 invoices coded to the wrong GL account

$4,100 at risk

$4,100
HIGH

3 paid against expired POs

$2,250 at risk

$2,250
REVIEW

1 vendor bank-detail mismatch — possible fraud, held

Held for review

flagged

“Keep the agent. Fix three rules. It would have quietly lost $6,350 this week.”

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