AI-Agents for Finance in Evidence Gathering in Retail

Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Gather invoice and order evidence for a bill decision.

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

Send unresolved bill matches to the payables reviewer.

Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.

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.