Demo data
My team

Vendor Agent

Handles Vendor Central workflows: purchase orders, deductions, chargebacks and invoice exceptions.

working

Current job

Preparing deduction dispute · $8,420

Responsibilities

  • Monitor purchase orders and exceptions
  • Investigate deductions and chargebacks
  • Reconcile invoices

Jobs

Monitor Vendor POs

Every 4 hours

active

Investigate Vendor Deductions

Daily · 09:00

needs approval

Reconcile Vendor Invoices

Weekly · Friday 15:00

paused

Recent activity

Confirmed 14 purchase orders

08:02

completed

Prepared $8,420 deduction dispute

09:06

waiting

Tools

PO monitorDeduction investigatorInvoice reconcilerDispute builder

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