AI-Agents for Exception Handling in Wholesale Distribution
Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Show stock invoice differences in supplier bill review tasks.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsFlag stock supplier invoices with a matching paid bill.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
11 toolsFlag stock supplier bills that match invoices already paid.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
6 toolsFlag inventory bills with invoice numbers used on paid bills.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.
6 tools