Agents help Finance teams keep financial requests moving.
Surface possible repeat payments for bill review.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
Surface repeat invoice numbers that need a payment decision.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.
Put the right invoice revision on bills awaiting review.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.