Sign in Start free

AI-Agents for Bookkeepers in Finance in Government 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

Prepare Bill Review Tasks

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.

Published by Accounts Payable Essentials

Copy Invoice Decisions

Put client bill decisions where the next finance owner works.

Your finance team sees the decision and next step in its task, with a link back to the bill.

Published by Approvals Essentials

Flag Duplicate Invoices

Flag possible repeat supplier bills in client records.

Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.

Published by Approvals Essentials