AI-Agents for Bookkeepers in Revision Tracking

Hold a client's bill review when a corrected invoice arrives.

Your bill review stays on hold when a supplier sends a corrected invoice, with both versions and the earlier decision linked for your reviewer.

Works with6 tools

Attach supplier invoice files to bills awaiting approval.

Your bill reviewers can open the supplier's original invoice from the pending bill, even when the file arrives later.

Works with4 tools

Attach source invoices and note mismatches on bills you enter.

Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.

Works with