AI-Agents for Accounts Payable in Data Quality working with Microsoft Outlook
Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Request corrected remit-to details before supplier payment setup.
Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
32 toolsSend suppliers a list of remittance contact details their forms lack.
Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
31 toolsExtract text from emailed bills and flag amounts that need checking.
Get the text from emailed scans and see which words need your review. Find the reply in the same email thread.
5 toolsPrepare employee receipt entries for reimbursement review.
Your shared expense tracker shows purchase details alongside the receipt. Finance can open the forwarded email during review.
4 tools
