AI agents / Accounts payable
Payment proposals prepared, decisions left to you.
The accounts payable agent does the preparation. Your finance team reviews and decides.
What it does
The agent prepares payment proposals for your team to review.
Built to stay in its lane.
Payments are executed in your ERP by your team. SupplierX does not move money. Suppliers see payment status on the portal.
- It never approves a payment
- It never posts to SAP
- It runs in shadow mode
See the agents on your process.
A 30-minute walkthrough on demo data, with the Trust Dial and the agents your team would start with.
Book a demo