AI-Agents for Accounts Payable working with Basecamp

Compare invoices with orders, hold duplicates, chase approvals. Every one is ready to run, and you can adjust it in plain language.

Your brand lead gets the file and launch deadline in a private alert while the pending approval carries the escalation.

Your publisher can see the review decision on the scheduled entry, with a link to the approval task before taking action.

Your task owner sees the form decision and next step in their task, with a link back to the original submission.

Your marketing lead sees the overdue campaign review in team chat and can open the original task before launch.

Your escalation owner gets a clear overdue case in team chat. The quote and decision needed appear together.

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

Your current reviewer receives a timely card link before a purchase request is due. Your team can see when the reminder went out.