AI-Agents for Document Review 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.

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.

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

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

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