AI-Agents for Accounts Payable working with Xero

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

Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.

Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.

See which supplier bills may already be paid before your team decides what to do with the pending bill.

Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.

Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.

See what remains on a purchase order before reviewing a partial supplier bill, with line differences or a clear note when the match needs your help.

Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.

Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.

Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.