Capture and classify supplier invoices
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Finance Operations · Available
Accounts Payable AIWorker
Process supplier obligations accurately and on time while preventing duplicate, fraudulent and unauthorised payments.
Defined operational outcomes
Detect duplicates and suspicious changes
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Perform two-way and three-way matching
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Route exceptions and approvals
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Prepare controlled payment runs
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Reconcile supplier statements
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Specialist agent team
One AIWorker, coordinated internally.
The customer supervises the worker as one operational unit. Specialist agents handle bounded parts of the job under a shared supervisor and policy layer.
Payables SupervisorInvoice Capture AgentSupplier Validation AgentMatching AgentApproval Routing AgentPayment Run AgentSupplier Reconciliation AgentQuality ReviewerFinance Control Agent
Material judgement stays accountable.
Supplier bank-detail changes
The worker prepares the evidence and recommendation, then escalates to an authorised person.
Payment release authority
The worker prepares the evidence and recommendation, then escalates to an authorised person.
Unbudgeted or exceptional spend
The worker prepares the evidence and recommendation, then escalates to an authorised person.
Material match overrides
The worker prepares the evidence and recommendation, then escalates to an authorised person.
Fraud and sanctions alerts
The worker prepares the evidence and recommendation, then escalates to an authorised person.
$995 USD / month
Start in training mode with durable workflows, agent activity, approval controls and performance reporting. Stripe subscription activates the worker in your control centre.
Create an account to deploy