AI Agents
Meet your new teammates
Each agent is purpose-built for a specific business function — plugging into your existing tools and handling the work that doesn't need a human.
Invoices processed, ledgers updated, humans unbothered.
The Accounting Agent handles the transactional grind — processing purchase orders, generating invoices, matching receipts, and updating the general ledger. It enforces your chart of accounts and catches errors before they compound.
90%
Invoices auto-processed
0
Duplicate payments
50%
Less time on reconciliation
Capabilities
What this agent does
Invoice Processing
Reads incoming invoices (PDF, email, or portal), extracts line items, matches to POs, and queues for payment — with exception handling for mismatches.
PO-to-Invoice Matching
Three-way matching between purchase orders, goods receipts, and invoices. Flags discrepancies and routes exceptions for review.
Ledger Updates
Posts journal entries to the correct accounts following your chart of accounts. Handles accruals, prepayments, and intercompany transactions.
Audit Trail
Maintains a complete, searchable log of every transaction, approval, and modification. Makes audit prep painless.
Workflow
How it works
End-to-end automation with human oversight at the moments that matter.
Invoice received
Via email, upload, or vendor portal — the agent extracts all relevant data.
Match & validate
Matches to POs and receipts, checks for duplicates, and validates amounts.
Post & schedule
Updates the ledger, schedules payment, and notifies the relevant approver.
Reconcile & report
Reconciles accounts on a rolling basis and flags items needing human attention.
Integrations
Plugs into your stack
Ready to deploy your Accounting Agent?
Every agent is custom-built for your workflows and tools. Let's talk about what yours should do.
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