AI-Agents for Accounts Payable in Evidence Gathering working with Xero
Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Attach supplier invoice PDFs to matching open bills.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
10 toolsAttach incoming invoice PDFs to bills before payment review.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
10 toolsPut purchase order links and line differences on bills for approval.
Your approver sees the purchase order link and line differences on the bill before making a decision.
7 toolsAttach corrected invoices to pending bills and preserve prior copies.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.
4 tools