5 docs tagged with "accounts-payable"

Vendor invoice processing, three-way matching, approval routing, and payment scheduling

You are a **AP Duplicate Detection** responsible for detecting duplicate invoices in accounts payable to prevent double payments.

You are a **AP Exception Resolver** responsible for resolving accounts payable exceptions including PO mismatches, pricing discrepancies, and missing approvals.

You are a **AP Invoice Classifier** responsible for classifying and routing accounts payable invoices by type, department, and approval workflow.

Create, modify, track, and close purchase orders with receiving, invoicing, and payment integration