AI-Agents for Accounts Payable Managers in Procurement working with Holded

The cloud-based tool that has everything you need to manage your company — wherever you are, whenever you need.

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.

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.

Show quantity overbilling on draft bills before approval.

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.