Evidence Gathering AI-Agents for Bookkeepers in Accounting in Retail working with Microsoft Exchange

Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Prepare supplier bills for review with invoice and order differences.

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

Keep emailed invoice PDFs with their matching bills.

Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.