In this hands-on course, you’ll learn how to orchestrate and automate the Accounts Payable workflow by combining coded agents developed with LangChain, LangGraph-based reasoning workflows, UiPath-built agents, and Maestro orchestration. You’ll explore how to invoke external agents within Maestro workflows and expose them using MCP servers, enabling seamless integration of advanced reasoning and validation logic.
You’ll dive into document processing using Document Understanding, implement both rule-based and AI-driven field validation through agents, handle exceptions with intelligent, state-aware flows, and integrate human-in-the-loop decisions via Action Apps.
Through a guided, step-by-step implementation, you’ll automate invoice and purchase order matching, manage data discrepancies, escalate unresolved cases, and simulate payment processing—ensuring both accuracy and compliance throughout.
Whether you're building from scratch or integrating with existing systems, this course offers a practical blueprint for developing robust, intelligent, and modular Accounts Payable automation solutions using UiPath’s latest agentic and AI orchestration capabilities.
Understand the architecture of an automated Accounts Payable process using UiPath.
Understand the core concepts and capabilities of LangGraph and how it enables structured, stateful AI workflows.
Explain how external agents can be invoked within UiPath Maestro to enrich automation with intelligent decision-making.
Identify the different types of MCP servers supported in UiPath and describe how they are used to expose tools and agents through a consistent interface.
Implement Document Understanding to extract structured data from invoices and POs.
Develop and deploy coded agents (LangChain-based) for business rule interpretation and validation.
Utilize UiPath-built agents for exception handling and discrepancy investigation.
Connect agents into a coherent workflow using Maestro.
Design and configure Action Apps to enable human validation when needed.
Route process outcomes (e.g., submit payment or notify supplier) based on validation results.