AP Control
Stop an agent from re-submitting the same invoice
- Send the invoice or private document with an Idempotency-Key.
- Poll until the analysis is completed.
- Use the duplicate decision and evidence instead of creating a second payable item.
TECHNICAL WALKTHROUGHS
Build the control before the automation acts.
Short, shareable patterns for developers and workflow builders. Each one starts from a customer-authorized input, returns explainable evidence, and keeps any downstream write outside AP Control.
NetSuite / QuickBooks Preflight
Put a safe preflight in front of an ERP bill
- Validate the normalized invoice first.
- Submit customer-provided vendor mapping, currency, existing-bill, and approval context.
- Allow your separate ERP connector to act only under your own approval policy.
Vendor Onboarding Check
Make vendor changes reviewable
- Define the customer-required packet items.
- Submit only minimum structured evidence and fingerprints, not raw bank data.
- Stop and verify when the API reports missing approval or evidence.
Reconciliation Match
Prepare a reconciliation without posting it
- Normalize customer-provided statement records.
- Create deterministic candidate matches against customer-provided targets.
- Have a reviewer resolve ambiguous or unmatched records before posting.
KEEP BUILDING