Finance Operations
Resolve finance exceptions before they stall operations.
Nolij handles AP exceptions, PO lookups, invoice mismatches, and vendor payment holds — pulling context from ERP, email, contracts, and approval history to close every exception end-to-end.
Exception types handled
Every finance exception. Resolved end-to-end.
AP exceptions
Invoice arrives without a matching PO. Nolij pulls the original order, contract terms, and amendment history — compares line items, flags discrepancies, and recommends resolve or escalate with full reasoning.
"Where is my PO?" requests
Vendor or internal inquiry comes in. Nolij queries ERP status, pulls approval history, and returns a structured answer — no analyst required.
Invoice mismatch
Invoice amount doesn't match the PO. Nolij compares against contract, prior invoices, and vendor history. Surfaces the discrepancy with evidence before routing for approval.
Vendor payment hold
Payment is blocked. Nolij traces the hold reason across ERP, contract, and prior communications. Drafts a vendor response and routes it for approval before sending.
Approval stuck in email
Nolij detects stalled approvals, re-routes to alternate approvers based on org hierarchy, and logs every action with timestamp and outcome.
ERP writeback
Approved decisions write directly back to ERP — no manual entry, no re-keying, no lag between decision and system state.
GL coding exceptions
Compares submitted GL codes against policy and historical patterns. Flags or auto-corrects based on configured rules, then routes for final confirmation.
Decision trace
Every agent action and human decision is logged: who approved, what context was used, what outcome was written. Audit-ready by default.
Capabilities
Built for the full exception lifecycle.
Not just detection. Nolij completes the loop — from surfacing the exception to writing the outcome back to ERP and capturing the decision for next time.
ERP writeback — updates approved transactions automatically
Approval routing — configured by role, amount, or exception type
Full audit trail — every agent action and human decision logged
Vendor history lookup — across invoices, contracts, and communications
Operational memory — every resolution informs the next
Human-in-the-loop — no uncontrolled writes without approval
Start with finance. Scale across operations.
Keep your systems. Upgrade the operational work happening around them.
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