Evidence Checking AI-Agents for Accounts Payable Clerks in Procurement in Construction working with Holded

Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Put line differences and the matching purchase order on bills for review.

Your approver sees the purchase order link and line differences on the bill before making a decision.

Show remaining order quantities beside each draft supplier bill.

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.