Finance & billing.
Invoices, disputes, and payments reconciled.
21 listings · 21 built on request
21 shown
Balance Write-OffAgentResidual and aged customer balances under your threshold, each with a write-off or a final notice proposed for approval.Built on requestBank ReconciliationAgentBank statement lines matched to ledger entries and processor payouts, with matches, missing entries, and unexplained items proposed.Built on requestCash ApplicationAgentIncoming payments and remittance advices matched to open invoices, with each application, short pay, and on-account balance proposed.Built on requestChargeback EvidenceAgentOrder, shipment, and support records assembled into a response to each card dispute, with the submission proposed for approval.Built on requestCredit MemoAgentA credit memo drafted against the invoice when a support ticket and a shipment record agree on a short shipment, damage, or price error.Built on requestDunning CadenceAgentOverdue invoices read beside open support threads, with the next reminder, escalation, or pause proposed for each account.Built on requestDuplicate InvoiceAgentVendor invoices that repeat an amount, number, or document already entered, with a hold proposed before payment.Built on requestEarly Pay DiscountAgentVendor bills with early-payment terms weighed against cash on hand, with the bills worth paying early proposed for approval.Built on requestExpense PolicyAgentExpense report lines checked against limits, receipt rules, and duplicates, with approval or return proposed for each report.Built on requestFreight AuditAgentCarrier invoice lines checked against shipment records and contracted rates, with disputes proposed for overcharges and late deliveries.Built on requestMonth-End CutoffAgentShipments, receipts, and invoices dated near period close, with corrections and accruals proposed before the period locks.Built on requestNexus ThresholdAgentSales and order counts by state tracked against economic nexus thresholds, with registration and collection proposed when one is crossed.Built on requestPayment RetryAgentFailed card renewals watched per account, with a retry schedule, a customer notice, or a service hold proposed for each one.Built on requestPayout ReconciliationAgentEach processor payout tied to its orders, refunds, and fees and to the bank deposit, with entries proposed for every variance.Built on requestReceipt Not InvoicedAgentGoods received with no vendor invoice after the agreed interval, with an accrual and a vendor query proposed for each.Built on requestRefund PolicyAgentEach refund request checked against the return window, prior refunds, and shipment status, with approve, partial, or decline proposed.Built on requestRevenue RecognitionAgentDeliveries and milestones checked against deferred revenue schedules, with each recognition entry proposed for approval before it posts.Built on requestTax ExemptionAgentTax-exempt orders checked against the certificate on file, its jurisdiction, and its expiry, with tax or a certificate request proposed.Built on requestThree-Way MatchAgentEach vendor invoice compared to its purchase order and goods receipt, with a release, short pay, or hold proposed for approval.Built on requestUnbilled ShipmentAgentShipments and finished work with no invoice behind them, each proposed as an invoice before the period closes.Built on requestVendor Bank ChangeAgentA change to a vendor's remittance details detected in the ledger or the inbox, with a payment hold proposed until a callback confirms it.Built on request
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