AI-Agents for Procurement Specialists in Accounts Payable working with Holded

The cloud-based tool that has everything you need to manage your company — wherever you are, whenever you need.

File each approved order with its signed supplier agreement.

Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.

Show invoice differences against the purchase orders you track.

Your approver sees the purchase order link and line differences on the bill before making a decision.

Spot supplier bill quantities above the balance on purchase orders.

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.