Phase 2: AI Document Intelligence & Validation
5. Gemini AI Document Analysis — Extract vendor, line-items, PO, bank
6. PostgreSQL Vendor & Bank Master Lookup
7. Real-Time Fraud & Bank Validation Check
8. Fetch ERP PO & GRN Data
9. Automated 3-Way Matching (PO vs. GRN vs. Invoice)
10. HTTP Live Forex Engine (For import invoices)
11. BOM Table Sync & Final Validation
12. Final Audit Dispatch to Finance