AI-Agents for Accounts Payable in Accounting and Bookkeeping working with Microsoft Exchange
Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Prepare client bill reviews with invoice and order differences.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsAttach client supplier invoices to matching bills for review.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
10 toolsAttach emailed supplier invoices to pending bills in client accounts.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
10 toolsFlag client bills when a supplier resends an invoice already paid.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
11 tools