Accounts payable & approvals
If someone on your team opens every vendor invoice, types it into accounting, guesses the GL code and then forwards it around for approval, that's the classic first build. The agent reads the invoice, pulls out vendor, amount, dates and line items, suggests the GL coding based on how you've coded similar bills, and routes it to the right approver.
Once it's approved, it syncs to your accounting system so nobody has to key the invoice in twice. Your bookkeeper stops being a data-entry clerk and goes back to reviewing exceptions.
- Reads PDFs and emailed invoices
- Suggests GL codes your team can accept or correct
- Routes to approvers by vendor, amount or department
- Syncs approved bills to accounting