Finance
Invoice / AP Audit Agent
Catch duplicate payments and overbilling before you pay.
Upload vendor invoices and an optional contract. An LLM extracts every figure verbatim, then a deterministic rules engine audits across your entire history — catching duplicate payments months apart, charges above contracted rates, and invoices that don't match the contract — and reports each finding with severity and dollar impact.
Invoice / AP Audit Agent
Findings · at-risk $5,120
Duplicate payment · Acme · INV-88$4,200High
Overbilling · rate > contract$920Medium
What you give it
- Vendor invoices (any month)
- An optional contract
What you get back
- Explainable findings with severity & $ impact
- Vendor risk dashboard
- Triage inbox (open → disputed → resolved)
Highlights
Duplicate-payment detection across monthsOverbilling vs contracted ratesContract-vs-invoice mismatch checksNear-duplicate vendor merge
Best for
Controllers and AP teams plugging revenue leaks.
Start with Invoice / AP Audit Agent
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