AI agents for finance & operations

Stop reconciling vendor PDFs by hand.

FabriumAI builds custom agents that pull invoices from vendor portals and inboxes, reconcile them in Excel using your rules, and cross-check every line against your ERP — automatically.

Book a 20-min demo See how it works

If this sounds familiar, we should talk.

Most finance and operations teams lose hours every week to the same handful of manual chores.

!
Someone on your team logs into 5+ vendor portals every week to download PDF invoices and statements.
!
Line items get copied, pasted, and re-typed into Excel — with formulas that quietly break each month.
!
Someone else cross-checks those numbers against the ERP, finds mismatches, and chases them down by email.
!
Month-end close slips. Errors slip through. And the work isn't strategic — it's just necessary.

How a FabriumAI agent works

We build, deploy, and maintain the agent. You get the hours back.

1

Ingest

The agent connects to your vendor portals and inboxes, and pulls every new PDF the moment it lands.

2

Reconcile

It extracts line items and reconciles them in Excel using your own rules — no templates to maintain.

3

Cross-check

It compares every entry to your ERP and flags exceptions for human review, with a full audit trail.

See what a FabriumAI agent could automate for you.

Tell us about one painful workflow. We'll show you what an agent for it would look like.

Email us to book a demo