AI-Agents for Accounts Payable in Government working with Xero

Show differences between agency bills and approved purchase orders.

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

Works with7 tools

Carry agency bill decisions into finance follow-up tasks.

Your finance team sees the decision and next step in its task, with a link back to the bill.

Works with15 tools

Flag possible duplicate vendor bills before agency approval.

Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.

Works with5 tools