Sync vendors, POs, invoices, and status updates with your finance system.
Automate workflows across approvals, matching, and posting - without ERP disruption.
Keep source-of-truth records in NetSuite while agents execute across inboxes and docs.
Orchestrate P2P and O2C steps while maintaining clean accounting controls.
Connect agent execution to SAP processes with governed, auditable updates.
Automate invoice workflows and exception handling while preserving ERP integrity.
Sync invoices, approvals, and payments to reduce manual AP/AR operations.
Execute finance workflows across systems and keep Infor as the system of record.
Automate intake, validation, and follow-ups while keeping books up to date.
Coordinate approvals and posting with clear audit trails for every step.
Streamline operational finance execution and synchronize outcomes back to Acomba.
Align revenue workflows with customer data and keep teams operating from one source of truth.
Ingest and organize documents where your team already works - with governed access.
Pull invoices and supporting docs from shared folders to power automated workflows.
Connect contracts and documents to validation and exception handling at scale.
Route approvals and escalate exceptions directly where teams collaborate.
Approve, review, and unblock exceptions with fast, governed escalation loops.
Capture requests from inboxes and keep stakeholders updated automatically.
Turn inbound email into structured work - with traceability across the lifecycle.