AI-Agents for Bookkeepers in Evidence Checking
Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Add an order balance check to draft bills prepared for review.
See what remains on a purchase order before reviewing a partial supplier bill, with line differences or a clear note when the match needs your help.
Compare supplier bills with approved orders and note differences.
See how supplier bill charges compare with the purchase order before you decide what to approve.
Mark partial bills that exceed what is still open on the order.
See whether a supplier's latest bill fits what's left on the purchase order, with any overage spelled out for AP review.
Mark pending bills that reuse a supplier invoice number already paid.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.
