AI-Agents for Exception Handling in Construction working with Xero
Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Flag subcontractor invoices that match bills already paid.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
11 toolsShow where material invoices differ from project purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
7 toolsFlag trade supplier bills that match earlier payments.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
6 toolsFlag subcontractor bills with invoice numbers already paid.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.
6 tools