All agentsAgent
AP/AR
Drafts invoices, flags late payments, and matches supplier invoices to orders.
Your AP/AR agent keeps the invoice, the receipt, and the supplier bill in one pass.
Draft invoice
INV-2291
Deccan Conveyors
₹8,13,600 · Net 30
Against PO 77318
Invoice
₹8,13,600
Matches the shipment
Late
Western Agri
18 days · ₹6,40,000
Supplier bill
Freight ₹2,400
Not on PO 44190
What's different
Built for you
We build it from your invoice terms, your overdue rules, and the way you match a supplier bill to a purchase order.
On your systems
It drafts in the books you already keep. Your data stays where it is. Your team still approves what gets posted.
Better with every agent
An order that shipped is an invoice it can draft. A price Order Entry already flagged is a bill it will not quietly pay.
How it works
From the shipment to the books.
It drafts the invoice on your terms, flags what is late, and matches each supplier bill to its order. Your team approves the exceptions. And posts them.
HONEYCOMB AI
Sample data
AP/AR
How we build
On your floor, with your team.
Spend your hours where they count. Start with your AP/AR agent.
Book a demoOne platform
Every agent, connected.
ProspectingFinds companies that buy what you make and drives the outreach.See it workQuotingReads the customer's drawing and drafts a shop-ready quote for build-to-print work.See it workOrder EntryReads each PO, enters the sales order, and drafts the acknowledgment.See it workSchedulingChecks machines and material and builds the schedule.See it workCustomer ServiceChecks the live order and drafts the reply at any hour.See it workAP/ARDrafts invoices, flags late payments, and matches supplier invoices to orders.On this page
See the productWorks with
Your ERP, your CRM, your inbox.
Your data stays in its own environment.
- Works with
- Your ERP · Your CRM · Your inbox
- Your data
- Stays in its own separate environment.
AP/AR, frequently asked questions
It drafts invoices, flags late payments, and matches supplier invoices to orders. Your team still approves what gets posted.
On your floor, with accounts, in four steps. We learn your terms and match rules, build the agent on them, run live bills through it with you, and then let it draft in the books you keep.
Yes. It works in the ERP you already run, including Tally and SAP Business One, and it reads the inbox the bills arrive in. Your data stays where it is.
Order Entry has already checked the price. Scheduling knows what shipped. The invoice and the supplier match start from that, instead of from a retyped sheet.
Built with manufacturers
Every quote out. Every order in. Every system talking to the next.
Your team, back on the work only they can do. We are building that with manufacturers in India now.
Let's build yours.
Book a demo