Exception Handling AI-Agents for Accounts Payable Clerks in Retail working with Microsoft Exchange

Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.

Create bill review tasks from emailed invoices and purchase orders.

Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.

Mark pending bills with a link to the earlier payment.

See which supplier bills may already be paid before your team decides what to do with the pending bill.