ledgerloop
Reads a client's HRIS, derives their approval workflow, and runs procure-to-pay against it.
How it works
- Gate:
- an approval step that fires on a condition (amount, variance, …) and pauses for a human.
- 2-way / 3-way match:
- invoice ↔ PO, or invoice ↔ PO ↔ goods receipt (did we receive it?).
- Verdict:
- clean (reconciles), exception (a variance needs a decision), duplicate (blocked, never paid twice).
- Investigator:
- an AI agent that reads messy records on an exception and recommends. A human still decides.
HRIS discovery
Derived approval workflow
Invoice queue
14 invoicesRecent runs
audit logNo runs yet. Run an invoice and it'll be logged here. The trail resets daily.
Atlas FastenersINV-2040
Default workflow. to route against it.