AI-Agents for Approvals working with Holded
Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsYour reviewer sees what changed in a forwarded quote before deciding whether to approve it, without digging through the deal.
20 toolsSee where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
27 toolsSee how a quote differs from the deal your team approved, right in the file comments your reviewer can read.
18 toolsSee quote changes beside the deal amount your team signed off, with the difference recorded on the deal.
18 toolsYour AP clerk sees a bill on hold, with the paid accounting entry linked for review before another payment starts.
4 toolsSee likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
10 tools
