All systems nominal
ID · Agent_11
On duty
Finance
Finance Agent.
Reads every invoice the moment it lands, matches it to the right PO, reconciles payments against the bank feed and chases late payers with just the right amount of polite. Anything odd is paused and sent to a human with the evidence attached.
invoices / night
matching error rate
saved per year
Cam 11 · AP desk · Live
Draft · 0.96 confidence
“Invoice #4471 matched to PO-2210. Duplicate charge of $420.00 flagged — waiting for your approval.”
Sent
Undo · 30s
Trained on your past threads, macros and policies. New jobs are added as you approve them.
Extracts line items from PDFs, emails and portals.
Three-way matches invoices, POs and receipts.
Reconciles payments against the bank feed nightly.
Chases overdue accounts with a friendly cadence.
Checks refund requests against policy and history.
Drafts the close checklist and variance notes.
Needs your approval
Finance Agent
Refund to M. Chen
$420.00
Duplicate charge detected on invoice #4471. Confidence 0.81 is below your 0.90 auto-approve threshold, so I paused.
Approve
Reject
Works inside your tools
G
Gmail
O
Outlook
S
Slack
H
HubSpot
S
Salesforce
Q
QuickBooks
X
Xero
S
Stripe
S
Shopify
Z
Zendesk
T
Twilio
G
Google Sheets
F
Front
I
Intercom
H
Help Scout
D
Dentrix
C
Calendly
N
Notion




