AP / AR Automation
Intelligent accounts payable and receivable processing
Why this agent exists
Manual AP/AR processing is slow, error-prone, and creates cash flow visibility gaps that affect project and company performance.
What the agent does
A single AI agent that handles the entire workflow (from data ingestion to action) without manual intervention.
AI-powered invoice data extraction (OCR)
Three-way match automation (PO/Receipt/Invoice)
Invoice exception handling and escalation
Payment prioritization and cash flow optimization
End-to-end workflow
The agent runs autonomously from trigger to outcome, keeping your team informed at every step.
Invoice Capture
AI extracts data from all invoice formats automatically
Three-Way Match
Auto-match invoices against POs and receipts
Exception Handling
Route exceptions for human review and resolution
Payment Processing
Process approved invoices on optimal payment schedule
AR Management
Monitor receivables and automate collection reminders
Proven ROI
Real outcomes from construction firms deploying this agent across their projects.
Works with your existing tools
No rip-and-replace. This agent integrates natively with the construction tech you already rely on.
See AP / AR Automation in action
Book a 30-minute demo and we'll show you exactly how this agent integrates with your systems and delivers ROI from day one.