AI-Agents for Handoffs in Wholesale Distribution
Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Show stock invoice differences in supplier bill review tasks.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
10 toolsAttach inventory supplier invoice PDFs to open bills.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
10 toolsAttach emailed inventory invoices to matching pending bills.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
10 toolsFlag order changes that require another supplier bill review.
Keep bill approvals tied to current purchase orders. Your finance operations manager gets a fresh review before the order moves forward.
Link corrected stock invoices to bills awaiting review.
Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.
4 tools