AI-Agents for Finance in Exception Handling in Retail working with Microsoft Outlook

Chase unsigned agreements, compare invoices, flag purchase changes. 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.

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.