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Invoices

Automating invoice handling

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.

Book a call

The best colleague, without hiring anyone

Book a call

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.

Fjellhøy AS · org. no. 936 970 583 · 1540 Vestby · Listed in the Register of Business Enterprises

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