AI-Agents for Accounts Payable working with Microsoft Office 365
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 toolsArchive 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.
12 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 toolsEmail requesters the missing invoice evidence holding up bill approval.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
22 tools
