AI-Agents for Approvals working with ServiceTitan
Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Clarify Material Requests
Your storekeeper gets a clear materials requisition in the request thread, or the exact questions needed to finish an incomplete request.
Works with
12 tools
12 tools
Hold Already-Paid Bills
Your AP clerk sees a bill on hold, with the paid accounting entry linked for review before another payment starts.
Works with
4 tools
4 tools
Deny Repeat ACH Requests
See likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
Works with
10 tools
10 tools
Open Supplier Setup Cases
Your supplier setup work follows purchase orders, with a linked case when needed and a clear reason when no new case opens.
Works with
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