AI-Agents for Accounts Payable in Duplicate Prevention working with Gmail
Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Save Email Attachments
Archive emailed invoices under the names they arrived with.
Your email attachments land in the archive folder you choose, with their original filenames, ready for your team to find.
Works with
12 tools
12 tools
Hold Earlier Bills
Hold the earlier bill when a supplier sends a corrected invoice.
Your AP clerk sees the earlier bill on hold, with the supplier's correction and changed fields ready for review.
Works with
4 tools
4 tools
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