AI-Agents for Approvals in Manufacturing working with Xero

Show differences between supplier invoices and orders for production materials.

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

Works with7 tools

Add parts supplier bill decisions to finance 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 parts invoices before approval.

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

Works with5 tools