AI finance assistant
AI finance assistants that handle vendor, invoice, and approval questions.
Answer finance process questions, collect invoice context, route vendor updates, and keep approval workflows moving.
Invoice statusVendor onboardingApproval routingPolicy checks
Nexaflow AI finance assistant
Question, verify, route approval
Can this new vendor be paid this week if the invoice is missing a PO?
The policy requires a PO before payment. I can route a PO exception request with the invoice and vendor details attached.
Approval workflow queued with vendor, invoice, and policy context.
+Type a query...
3 days → hrsApproval cycle time
60%Finance queries automated
100%Policy-grounded responses
What the agent handles
The agent checks the finance policy, captures the right details, and routes the request to the correct workflow instead of sending a thread around.
Clarify finance rules
Explain invoice, reimbursement, vendor, and approval policies from approved finance docs.
Collect complete context
Capture PO, vendor, amount, department, due date, and approver before routing.
Reduce approval chasing
Keep the requester informed while the workflow moves through finance.