Classifies supplier emails and answers invoice or payment inquiries using ERP records, with configurable human review for exceptions.

Collects unbilled expense confirmations and combines supplier responses with purchase-order data to prepare accrual journal entries with segregation of duties.

Extracts supplier statement balances, compares them with ERP records, and resolves discrepancies through supplier confirmation and an auditable workflow.

Extracts invoice details, matches and codes supplier invoices, and creates ERP records while keeping processing within defined financial controls.

Continuously checks supplier bank accounts, tax identifiers, sanctions exposure, credit, and addresses to surface payment and compliance risks.

Interprets customer emails about invoices, statements, payments, and remittances, then drafts or sends responses grounded in current ERP records.