AI-Agents for Finance Managers working with Holded
The cloud-based tool that has everything you need to manage your company — wherever you are, whenever you need.
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 toolsShow the quantity behind a supplier bill discrepancy.
Your bill reviewer sees the quantity gap or missing receipt ID on the task, so they can decide what to do with the supplier bill.
6 toolsReview supplier bills with their latest due dates in view.
Your review cards show current supplier bill due dates. Reviewers can see what changed without reopening the bill.
13 toolsStop a second supplier payment before money leaves your account.
See likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
10 toolsShow paid bills in open reviews before a final decision.
Your bill review queue shows payments against open tasks, giving your team the details to close or correct the review.
9 toolsShow which upcoming bill payments still need an approval task.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
9 tools
