AI-Agents for Accounting in Exception Handling in Wholesale Distribution
Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Show supplier bill variances before the team decides on them.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsLink a paid bill to a matching supplier invoice under review.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
11 toolsLink a draft bill to an earlier paid bill when they match.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
6 toolsShow earlier bill and payment evidence for a repeated invoice number.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.
6 tools