An AI agent can take the routine around invoices: spot what doesn't match, draft a reminder, and gather the deadlines. You approve it before anything is sent, and nothing is paid without you.
Differences before you pay
The agent can compare a new invoice with earlier invoices from the same supplier, and flag a price change or a mismatch.
Compared with the earlier price
Differences marked before approval
You say yes before anything is paid
A reminder draft
When an invoice is overdue, the agent can write a short reminder. The text waits until you have read it.
A draft reminder
Written so you can change it
Sent only when you approve it
Deadlines in one place
Deadlines that sit in email and on invoices can be gathered, so they are not only in your head.
Overdue invoices listed
A reminder before the deadline
You choose what happens next
Example: Halvard Mjøsund at Brekkevik Rør AS has a reminder drafted and waiting. He reads it before it might go to a customer such as Lomelde Bygg AS. The example shows how the work is done. It is not a customer story.
The agent does not replace an accountant. It does the routine work in the accounts you connect. Ready in a few hours.
A free 20-minute call about invoices, email and customer follow-up. Call 416 00 048, or email andreas@fjellhoy.com. Nothing is sent until you call, or send the email yourself.