Purpose-built for your team
Build automations around each team’s specific workflows, grounded in how employees actually work.
Deploy specialized automations in one-click, built and tested on the work your employees already complete every day.
Request a demo →Preparing the corrected payable. Pricing and receipt discrepancies are resolved. Applying supplier credits and assembling the approval evidence.
Match invoice lines to purchase orders, goods receipts, and contract terms. Check for duplicates, partial deliveries, and tax mismatches.
Reconcile returns and supplier credits against agreed pricing. Confirm disputed quantities with the purchasing owner and document each adjustment.
Recalculate tax, discounts, and the amount due. Update the draft payable and attach source documents with a line-by-line reconciliation.
Apply approval thresholds and route exceptions to finance. After approval, sync the payable to the ERP and notify the supplier with an audit trail.
Build automations around each team’s specific workflows, grounded in how employees actually work.
Test automations against work completed by employees to verify that AI agents follow the right steps and reach the right outcomes.
Review outcomes, pause agents, and configure automations as your team’s workflows change over time.
See what Subliminal can uncover in your operations.
Request a demo