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
[ 01 ] What it handles
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.
[ 02 ] A real run, replayed
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
[ 03 ] Works inside
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
[ 04 ] Pairs well with



