AI-Agents for Accounts Payable Managers in Procurement in Wholesale Distribution working with Pipefy

The easy button for processes and workflows Easily organize and run all your processes in one place, leaving the inefficient patchwork of apps, forms, spreadsheets and e-mail threads forever in the past

File Purchase Packets

Keep approved purchase evidence together for supplier invoice review.

Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.

Works with

8 tools

Published by Before We Buy

Compare Bills With Orders

Show reviewers purchase order differences on bills before approval.

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

Works with

7 tools

Published by Approvals Essentials