AI-Agents for Document Review in Accounting and Bookkeeping working with Xero

Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.

Attach client supplier invoices to matching bills for review.

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

Attach emailed supplier invoices to pending bills in client accounts.

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

Check client supplier bills against quantities left on approved orders.

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.

Attach corrected supplier invoices to the right client bills.

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