Solution · Finance
Invoices matched to orders and receipts, exceptions queued with the evidence.
An agent that reads supplier invoices from your inbox, matches them against purchase orders and delivery records, and queues matches for approval. Differences become drafted supplier queries, not emails you have to write.
What it does
What it does.
- Reads invoices in any format from a shared inbox or portal.
- Matches line by line against purchase orders and delivery records in your finance system.
- Queues matches within tolerance for approval, with the match shown.
- Drafts a supplier query for every exception, with the evidence attached.
Where it fits
Where it fits.
- Connects to
- ERP or accounting platform, email, supplier portals
- Who approves
- Accounts payable, per item, from a queue
- Deployment
- Your cloud tenancy or on-premise
Related
See it in practice.
Case study · Finance
Invoice matching agent
Matching invoices to orders and receipts, with a person signing off.
ReadAgent development
We scope one task, build an agent on your real documents and systems, and test it against your current process before anything goes live..
ExploreAI deployment
Integration, access control, a staged rollout and monitoring.
ExploreFinance
More for finance.
Get in touch
Is this the job that takes your time?
Tell us how it works today and who makes the decisions. We will tell you whether this solution fits, and what it would take.