The bill is marked match or query, with the line that disagrees.
Specification only. SME Automation does not build, support or troubleshoot implementations; use your own team, an AI agent or an implementer.
This specification does not give tax advice. The books stay in the accounting system.
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Function notes: Invoice reminders and a monthly owner note. The books stay in the accounting system.
Specification only. SME Automation does not build, support or troubleshoot implementations; use your own team, an AI agent or an implementer.
AI tool
Use Grok Bot to check a supplier bill against the order
The bill is marked match or query, with the line that disagrees.
Time: About one to two days, including a trial on an old record.
Difficulty: Moderate
Tools: Dext, Grok Bot
Supplier bills are paid because they arrived, not because they match the order.
The bill is marked match or query, with the line that disagrees.
An order and a bill, then a mark, then the bill status.
Public outline. Setup, settings, and prompts are on the full specification.
Trigger · Dext
A supplier bill is waiting and you have the order note Nothing is sent yet.
Action · Grok Bot
A draft is made from the order note and the bill lines. A person reads it before it goes anywhere.
Check · Dext
A person keeps the accepted text on the bill.
First setup: About one to two days, including a trial on an old record.
After it is running: A few hours a week of drafting, once a person still checks the output.
These are planning ranges, not a measurement of your business. They are not a promise of time saved, and they are not a quote for implementation.
Industries: Trades and field services, Retail. Updated 16 Oct 2026. The full specification exports as Markdown for an AI agent, and also as PDF and JSON.
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