Kingfisher Wholesale Ltd | Accounts Payable Automation

Invoice capture, PO and goods-received matching, approval routing, exceptions

Rolling window · GBP
Prepared by Nextbridge AI

Accounts payable at a glance

this window

Exceptions dashboard

caught before payment · click a type to filter

Exceptions by type

What needs a human, and why

Handling time: manual vs automated

Total hours over the window

Invoice register

click a row to see why it was flagged

Invoice	Supplier	Gross	PO	Match	Goods	Status	Flag

AI-assisted, human reviewed

Invoices are captured and matched automatically, and clean ones flow straight through. Anything that does not match, a duplicate, a missing PO, a price or amount anomaly, is held for a person to review. No invoice is paid without review. AI does the sorting, the finance team keeps the control.