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Accounts payable agent

Invoice → PO matching agent

Matches incoming invoices against open POs on vendor, totals and line items. Clean matches post themselves; anything off routes to AP with the discrepancy shown side by side.

See this on your workflow
Commonly connects to
  • Gmail
  • QuickBooks
  • Xero
  • SAP B1
  • + your in-house OMS
This is a starting point

Nothing here ships as-is.

Your field names, your SKU resolution rules, your approval thresholds, your escalation owners, your systems. What's reused from build to build is the reliability machinery underneath — idempotency, retries, audit, tenant isolation — which is exactly the part you shouldn't be paying to reinvent.