AI-Agents for Bookkeepers in Accounts Payable working with Bigin by Zoho CRM

Bigin is a sales pipeline management software that lets you manage deals, track activities and keep all the interactions with your contacts at one place.

Attach Invoice PDFs

Match 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.

Works with10 tools
Published by Accounts Payable Essentials
Attach Invoice PDFs

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.

Works with10 tools
Published by Accounts Payable Essentials
Flag Previously Paid Invoices

Check emailed invoice numbers against paid bills before review.

See which supplier bills may already be paid before your team decides what to do with the pending bill.

Works with11 tools
Published by Accounts Payable Essentials
Check Partial Bill Quantities

Add an order balance check to draft bills prepared for review.

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.

Works with5 tools
Published by Accounts Payable Essentials
Flag Paid Invoice Matches

Mark draft bills with a warning when the invoice was paid.

Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.

Works with6 tools
Published by Accounts Payable Essentials
Flag Repeated Invoice Numbers

Mark pending bills that reuse a supplier invoice number already paid.

Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.

Works with6 tools
Published by Accounts Payable Essentials
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