Verified by Fetch Hive
For founders, bookkeepers, and finance managers reviewing accounts payable: paste an invoice alongside its purchase order, and this agent uses code-based reconciliation to calculate line-level price and quantity differences, check tax and totals, and flag missing or unmatched items. It returns a compact variance table, a reconciliation summary, and targeted questions to resolve before approval; it does not authorize payment.
How it works
Paste an invoice and its purchase order with line items and stated totals. The agent calculates price, quantity, tax, and total variances in a table and identifies the specific questions to resolve before approval.
Good for
Founders and AP teams checking invoice exceptions before approval.
What runs, step by step

Ask the agent
Chat with it or send it a task
Uses its tools
OpenAI Code Interpreter
Get the answer
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