Accounts Payable (AP) & 3-Way Matching
Parses multi-page supplier invoices, cross-references Purchase Orders (PO) and Bills of Lading (BOL), and posts validated entries to ERPs.
ENTERPRISE FINANCE & ACCOUNTING OPERATIONS
Automate repetitive financial workflows end-to-end. Pine autonomous finance agents extract data from messy invoices, conduct 3-way matching in ERPs, chase overdue receivables via voice and email, and reconcile statements across bank feeds and general ledgers.
Automate invoice processing, extract accurate financial data, and follow up on outstanding payments to keep cash moving.
Automated invoice-to-ledger processing.
Field-level data extraction on complex PDF invoices and receipts.
Reduction in Days Sales Outstanding (DSO) via automated AR follow-ups.
Native bi-directional integration with NetSuite, SAP, QuickBooks, Stripe, Plaid, and internal bank portals.
Every ledger entry, statement download, and dispute action is backed by an immutable execution trail and source document link.
Process invoices, follow up on overdue payments, reconcile accounts, manage billing disputes, and check expenses against company policies.
Parses multi-page supplier invoices, cross-references Purchase Orders (PO) and Bills of Lading (BOL), and posts validated entries to ERPs.
Launches persistent, polite multi-round email and voice follow-ups on past-due invoices, offering flexible payment links.
Ingests daily bank transaction feeds, identifies discrepancies, flags duplicate charges, and matches payments to open invoices.
Compiles evidence packets, drafts dispute letters, and conducts phone follow-ups with merchant processors and banks.
Automatically scans employee expense reports against corporate travel policies and receipts, flagging non-compliant line items.
Experience carrier-grade voice agents, stealth cloud computers, deterministic workflows, and full enterprise governance.