AI-Agents for Finance in Approvals in Hospitality working with Xero

Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.

Add bill decisions and next steps to finance tasks.

Your finance team sees the decision and next step in its task, with a link back to the bill.

Show possible duplicate supplier bills before payment decisions.

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