Inicio / Marketplace / Duplicate-Payment & Invoice-Anomaly Sweep
Plantilla
Duplicate-Payment & Invoice-Anomaly Sweep
On a schedule this agent pulls recent payments and invoices from your accounting system and warehouse, detects duplicate and near-duplicate payments (same vendor + amount + close dates, transposed invoice numbers, split invoices) and statistical anomalies, and posts a ranked recovery worklist to the AP team. All detection runs on a sovereign local model; payment data only touches your own accounting system and warehouse.
Sin egreso — se ejecuta totalmente en local
- Versión
- 1.0.0
- Categoría
- Financial
- de
- Evntx FZCO
- Licencia
- proprietary
- Requiere
- —