AI agents you can try today.

ProcureAI and FinanceAI run on the same pattern: rules first, quoted evidence, verifier checks, and a person approving every consequential step. Pick an agent, upload a dummy document, or watch the live demo on synthetic demo data (FinanceAI uses Aster Bank samples; ProcureAI uses Summit Regional Group).

How agents sit next to your ERP or P2P platform

ProcureAI agents

Invoice Agent

Three-way match on every line, with holds when price or quantity drifts from the PO and goods receipt.

  • Unit price and quantity vs PO and receipt within your tolerance
  • Payment blocked when variance exceeds policy until a buyer reviews

Contract Agent

Surfaces renewal dates, liability caps, and price-change clauses before they surprise procurement or legal.

  • Renewal notice windows and auto-renew flags against your calendar rules
  • Price-change language compared to open POs and active invoices

Intake Agent

Turns a purchase request into a governed PO path with budget, catalog, and approval rules applied up front.

  • Required fields, cost centre, and commodity code before routing
  • Catalog or contracted pricing vs free-text line descriptions

Supplier Agent

Verifies every new supplier and every bank-detail change before the first payment, then keeps watching risk signals tied to live spend.

  • Owners, watchlists and bank details checked before a supplier can be paid
  • Risk signals tied to open POs, contracts and spend after onboarding

Sourcing Agent

Normalises supplier quotes, scores them within your weights, and drafts negotiation bounds you set.

  • Quote normalisation across currencies, incoterms, and lead times
  • Award recommendation against weighted cost, risk, and service criteria

Spend Intelligence Agent

Classifies tail spend, finds duplicate vendors, and explains category shifts with drill-down to transactions.

  • Vendor harmonisation and parent-child roll-up on AP extracts
  • Maverick spend and catalog bypass detection by category

AP Recovery Audit Agent

Upload an AP export to find duplicate payments, overbillings, and credit memos you may have missed.

  • Duplicate invoice pairs on vendor, amount, and date proximity
  • Overpayment vs PO and credit memo opportunities with line references

FinanceAI agents

Reconciliation Agent

Matches bank lines to the ledger and proves when the unexplained difference is zero.

  • Line-level match of wires, ACH, and fees to GL entries
  • Unmatched items grouped with proposed journals held for approval

KYC Agent

Reviews onboarding packs, traces beneficial owners, and screens sanctions and PEP lists on demo data.

  • Beneficial ownership thresholds and undisclosed stake detection
  • Sanctions and PEP screening with analyst disposition required

Close Agent

Reviews flux, accruals, prepaids, and intercompany before controllers sign the period.

  • Trial balance flux vs materiality thresholds with account narratives
  • Accrual and prepaid schedules tied to supporting invoices