AI-Agents for Accounting Managers in Evidence Gathering
Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Bring purchase order variances into supplier bill reviews.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsHold bill review when a supplier replaces the invoice under review.
Your bill review stays on hold when a supplier sends a corrected invoice, with both versions and the earlier decision linked for your reviewer.
6 toolsRecord missing evidence on bills before transaction review.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
22 toolsShow 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.
Show order and receipt gaps before you approve goods bills.
See quantity and price gaps on the bill before you approve payment, with the order and receipt details you need to decide.
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.
