AI-Agents for Accounts Payable in Construction working with Mailparser
Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.
Show material invoice differences against project purchase orders.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsAttach material 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 emailed subcontractor invoices to matching pending bills.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
10 toolsFlag subcontractor invoices that match bills already paid.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
11 tools