With Agents, Accounting Managers can keep a closer watch on the books.
Record missing evidence on bills before transaction review.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Show invoice discrepancies with each bill your team reviews.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
Link reviewed bill decisions to the finance work they require.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Show bill reviewers where invoice lines differ from approved orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Surface likely duplicate supplier bills before approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.