Handoffs AI-Agents for Accounting Managers in Accounts Payable in Construction working with Xero
Pass on decisions, carry revision notes, open supplier setup. 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 toolsLink reviewed bill decisions to the finance work they require.
Your finance team sees the decision and next step in its task, with a link back to the bill.
15 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