AI-Agents for Approvals in Wholesale Distribution working with Xero

Compare supplier bills with merchandise orders before approval.

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

Works with7 tools

Carry stock supplier bill decisions into 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 repeat inventory invoices before approval.

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

Works with5 tools