AI-Agents for Finance in Procurement in Wholesale Distribution working with Holded
Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Keep purchase evidence together in the finance handoff folder.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
8 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 toolsBring upcoming bill approvals into the team's task queue.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
16 toolsShow unmatched orders and quantity variances before bill approval.
See what remains on a purchase order before reviewing a partial supplier bill, with line differences or a clear note when the match needs your help.
5 tools