AI-Agents for Finance in Exception Handling in Construction working with Holded
Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Surface possible duplicate supplier bills for payment review.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
11 toolsShow bill reviewers where invoice lines differ from approved orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
7 toolsSurface 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.
6 toolsSurface 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.
6 tools