AI-Agents for Document Review in Manufacturing 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.

Match parts supplier invoice PDFs to open bills.

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

Attach emailed materials invoices to pending supplier bills.

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

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.

Flag possible duplicate parts invoices before approval.

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

Compare parts bills with quantities left on approved purchase 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.

Match corrected materials invoices to pending supplier bills.

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