AI-Agents for Evidence Checking

Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.

See which supplier bills may already be paid before your team decides what to do with the pending bill.

Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.

Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.

Keep bill approvals tied to current purchase orders. Your finance operations manager gets a fresh review before the order moves forward.

Your bill reviewer sees the quantity gap or missing receipt ID on the task, so they can decide what to do with the supplier bill.

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 draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.

Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.