AI-Agents for Finance Managers in Finance in Accounts Payable working with Kintone
Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Attach Invoice PDFs
Put supplier invoice PDFs on bills awaiting finance review.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Works with
10 tools
10 tools
Published by
Accounts Payable Essentials
Attach Invoice PDFs
Bring invoice PDFs into the pending bill review queue.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Works with10 tools
10 tools
Published by
Accounts Payable Essentials
Remind Purchase Reviewers
Send a purchase link before your spending review is due.
Your current reviewer receives a timely card link before a purchase request is due. Your team can see when the reminder went out.
Works with
10 tools
10 tools
Published by
Approvals Essentials
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