All 29 agents
Finance & procurement
Supplier & Invoice Queries
Supplier chasing, handled.
Accounts payable stops being interrupted by the phone all week, and suppliers stop calling because they cannot see anything.
~6 hrs
a week back for the AP team
4–6 weeks
to build
01What people ask it
In their words, not ours.
- “Has invoice 40218 been paid?”
- “Why was this invoice rejected?”
- “What PO should I quote?”
- “When is your next payment run?”
- “Who approves invoices for this project?”
What it does about it
- Answers supplier status questions from live AP data
- Explains rejections in terms the supplier can act on
- Creates a query case for genuine discrepancies with the documents attached
What it reads — and only this
- AP records
- PO and receipting data
- Payment calendar
Where people use itA supplier portal on Power Pages, plus Teams internally. Nothing from the open web, and nothing the model merely remembers.
Built withCopilot Studio / Power Pages / Dataverse / Power Automate
02Keep exploring
Others in finance & procurement.
Book a discovery call
Find out what manual work costs you
Twenty minutes, then a written, ranked list of what’s worth fixing. It costs nothing.
Built for 50–500 person operators already running Microsoft 365.
- 20 minutes — one call, no deck
- The audit is free — in our first year
- You keep the findings — hire us or not