Invoice to PO matching
Supplier invoices checked against their purchase orders, with price and quantity variances beyond your tolerance flagged.
Solutions · Finance
AI agents for finance
Invoice mismatches caught and held before they are paid, with a one-click decision for your approver.
What it does
What the agents do
Mismatches held for AP
A mismatched invoice waits for an approver with the reason shown.
Spend answers
Questions on spend answered from Ramp.
Works with
Systems it connects to
Plus any other system over MCP, OpenAPI, OData or SQL.
- NetSuite
- Dynamics 365 Finance
- Dynamics 365 Business Central
- Ramp
- DocuSign
Agents
The agents you get
Each task is set to answer only, draft for a person, act with approval or act on its own.
- Liya Finance
Questions
Common questions
Does Liya Finance pay invoices?
No. It checks, flags and holds; a person approves.
Documentation: https://liyagent.com/docs/agents/finance-agents