Finance AI Skill

Accounts Payable

Automate accounts payable operations including invoice processing, 3-way matching, payment optimization, vendor management, and approval workflows. Use when processing vendor invoices, matching POs to receipts and invoices, optimizing payment timing to capture discounts, managing approval hierarchies, handling duplicate detection, GL coding, payment scheduling, or vendor master data maintenance. Triggers on phrases like "process invoice", "AP workflow", "invoice approval", "vendor payment", "3-way match", "payment terms", "AP automation", "invoice matching", "accounts payable".