AI-Agents working with Xero
Choose a ready-to-run Agent that connects to Xero and handles recurring work for you.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
10 toolsYour reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
10 toolsSee which supplier bills may already be paid before your team decides what to do with the pending bill.
11 toolsYour payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.
13 toolsYour approver sees the purchase order link and line differences on the bill before making a decision.
7 toolsYour finance team sees the decision and next step in its task, with a link back to the bill.
15 toolsYour AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
5 toolsGet clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
16 toolsSee 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 toolsYour draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
6 toolsYour team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.
6 toolsYour pending bill carries the corrected invoice with its earlier version linked when the match is clear.
4 tools