Finance
Vendor Invoice Agent
Reads incoming vendor invoices, checks them against POs and queues payments for approval.
All agents
Typical result
3x fewer late vendor payments
What it does
The Vendor Invoice Agent watches your AP inbox, extracts invoice details, matches them to purchase orders and queues payments in your bill pay tool.
Extracts line items from PDF invoices
Checks amounts against POs
Flags price changes and duplicates
Queues payments by due date
Guardrails
Payments over your threshold need two approvals, and new vendors are always verified by a person first.
Wake up to a cleared queue.
Free for your first three agents. Every action logged, every limit yours.