AgentConnectfor accounts payable
Invoices matched to POs and receipts before you look.
AgentConnect matches each supplier invoice to its purchase order and goods receipt, and lines it up for approval. When something can’t be confirmed, it flags it instead of guessing.
30-day money-back guarantee.
If it isn't working, you don't pay.
- Tasks automated
- 10Kor more
- Agents deployed
- 1Kor more
- Hours saved
- 100Kor more
- Consequential actions without your approval
- 0
As of October 2026
Still matching invoices to POs by hand?
Accounts payable teams · 0:41Today
Still matching invoices to POs by hand?
- 01
Three documents, one at a time
Invoice, PO and receipt are opened side by side and checked by hand.
- 02
Mismatches found late
A short delivery or a price change surfaces after the invoice is paid.
- 03
Suppliers chasing payment
Invoices wait in the queue while suppliers ask where their money is.
In the film
What the agent does, step by step.
- A supplier invoice arrives and waits for someone to match it to the PO and the goods receipt.
- AgentConnect matches the three before you look.
- When something can’t be confirmed, it flags it for a person instead of guessing.
- Today
- Supplier invoiceUnmatched
- With AgentConnect
- Ready for sign-offInvoice, PO and receipt matched
Try it
Tell the agent what to do.
Type a job, or pick one below, and watch a simulated run get as far as your approval.
Where a person steps in
It stops before anything consequential.
These are the moments the agent hands to your team. Each decision is recorded with who made it.
- 01
Every payment
Matched invoices are lined up for approval; nothing is paid on the agent’s say-so.
- 02
Anything that doesn’t match
Flagged with the line and the difference, never guessed.
- 03
New or changed bank details
Always go to a person to verify.
What AgentConnect agents handle
- Lines up matched invoices for payment approvalAccounts payable · waits for a person
- Flags invoices it can’t confirm, instead of guessingAccounts payable · waits for a person
- Matches invoices to POs and goods receiptsAccounts payable · handled end to end
- Lines up matched invoices for payment approvalAccounts payable · waits for a person
Every step is logged. Anything consequential waits for a person.
Works inside your accounting system, your purchase orders and your goods receipts. Nothing to migrate.
ROI calculator
What would it give back on accounts payable?
Put in your own numbers. The result updates as you type, and we can email you the full breakdown.
What AgentConnect would give back
- Hours back each month
- 100
- Value of that time, per year
- US$36,000
- Capacity freed
- 0.6 full-time people
Conservative estimate. Your numbers may differ.
Hours = volume × time per item × the share the agent takes on. A full-time person is 160 hours a month. Approval time isn't counted as saved. Currency rates are fixed, as of October 2026.
The guarantee
Live in 30 days, or your money back.
Your accounts payable workflow, from first call to running in your systems, in a month.
Week 1
Scoped with you
We map your use case with you: what the agent will run, and what it will hold for your approval.
Week 2
Connected to your systems
We build the agent and connect it to the systems the work already lives in. Nothing to migrate.
Week 3
Run alongside your team
It works real cases next to your people, with your approval step in place, so you can check every result.
Day 30
Live, or your money back
If it isn’t working on day 30, you don’t pay.
Questions
What people ask about this one.
Does it pay invoices?
No. It matches and prepares them; a person approves every payment.
What happens when the documents don’t match?
The invoice is flagged with the line and the difference, for your team to resolve.
Do we need a new AP system?
No. It works inside your accounting system and the documents you already have.
Keep watching
Now do it with your accounts payable.
Bring your own process to a working session. We’ll map what AgentConnect would run, what it would hold for approval, and how we’d have it live in 30 days.