AI-Agents for Finance 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.
Gather supplier bill differences into an assigned review task.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsPause bill review and link the corrected invoice to the earlier decision.
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 toolsAttach current balances to requests for your budget review.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
5 toolsPut revised budget balances before pending purchase reviewers.
Your pending purchase requests show revised balances beside the amount requested, giving finance reviewers the latest sheet figure as they decide.
4 toolsShow current balances beside requests awaiting finance approval.
Your reviewers can see a current budget balance beside pending purchases before deciding, with a fresh note when the figure changes.
