All agentsOpen source · n8n workflow · Fair-code (Sustainable Use License)
Invoice Reconciler
Match invoices to POs and surface mismatches.
Overview
Pulls incoming invoices, matches them to purchase orders and goods receipts, and flags quantity or price mismatches for the AP team before payment.
What it does
- Three-way match: invoice / PO / receipt
- Flags price and quantity variances
- Routes exceptions to the right approver
- Writes results back to your accounting system
Works with
GmailWebhook / REST API
Deploy this agent
We deploy and configure this agent in your environment, connect it to your tools, and tune it to your policies.
Book a demoRequest accessHow deployment works
- 1. Connect your tools via secure OAuth — no data leaves your tenant.
- 2. We tune the agent to your policies and templates.
- 3. Go live with a human in the loop, then automate.