AI Bills Agent finds, approves, and pays;
before you have to think about it
Invoice captured. Bill approved from inbox to ERP.
Payment sent. All with AI.
No more billing steps. Just one AI Agent that does them all.
Capturing invoices
Scans your email, grabs every invoice, and cross-checks AP Aging report to flag unpaid bills instantly.
Journal entry booking
Validates invoices, catches duplicates, matches POs, and code bills accurately to your ledger.
Approval routing
Automatically routes bills to the right approvers based on your custom workflow.
Making the payment
Schedules and executes payments to optimize timing, cash flow, and payment method.
Bills don’t pay themselves...
until now.
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One agent. Zero loose ends.
Every invoice processed, every approval routed, every payment made.
Every invoice, captured instantly
AI Bills Agent scans your inbox for vendor invoices, spots unpaid bills, and confirms them against your AP Aging report. No manual searching, no missed payments.
Error-proof journal entries
No more messy invoices. Your AI Bills Agent flags duplicates, matches POs, secures vendor details, and makes sure every bill is coded right the first time.
Approvals without the
back-and-forth
Approval routing, minus the hassle. AI Bills Agent makes sure every bill gets to the right person without a single email chain.
Payments that work on your schedule
From cash flow strategy to early payment perks, AI Bills Agent schedules and sends payments exactly when it makes sense for your business.
