Sixty days, on your live supplier invoices, read-only and free. No contract to continue and no card details. Your team changes nothing.
Your team grants read-only access. It takes about an hour and can be withdrawn at any time.
First decisions in week one. Each week we review the decisions the agent escalated, with whoever owns AP.
You receive the AP Decision Report: the agent's decisions set beside what your team posted.
Continue on a rolling monthly contract, or stop. Nothing starts unless you say so in writing.
Sixty days is deliberately long. It covers two month-ends and a full cycle of every monthly supplier statement. A fortnight would flatter us and tell you nothing.
For sixty days the agent cannot write to your ledger at all. It decides alongside your team, so the comparison is fair and nothing in your ledger can change.
We run no more than three Proofs at once. Each one gets a named owner and a weekly review, and that does not scale to thirty.
The AP Decision Report is yours whether or not you continue. It describes your own ledger: how your firm codes, where exceptions come from, and where the agent and your team disagreed.
Read the report: AI agents in finance operationsEmail anton@runmandate.co.uk
Call +44 (0) 1491 739 109