AI-Agents for Bookkeepers in Accounts Payable in Evidence Gathering
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.
10 toolsRequest missing invoice records before client bills move forward.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
32 toolsMatch supplier invoice PDFs to open bills in the books.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
10 toolsKeep 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.
10 toolsAttach source invoices and note mismatches on bills you enter.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
7 toolsAttach a corrected supplier invoice to the right client's bill.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.
4 tools