AI-Agents for Accounting Managers in Accounting in Document Review working with Xero
Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Show unresolved invoice matches before bill review.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
10 toolsPut the current supplier invoice PDF on each matched bill.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
10 toolsFlag bills with no safe order match for a reviewer to resolve.
See what remains on a purchase order before reviewing a partial supplier bill, with line differences or a clear note when the match needs your help.
5 toolsKeep pending bills tied to the right invoice revision for review.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.
4 tools