Vendor Portal Clerk

Works inside real websites for you: signs in once, confirms the exact data with you, then fills forms, logs entries, downloads reports and verifies the result.

Check invoices and expenses against policy, then explain the spend patterns.

Cheques, transfers, standing orders and direct debits: extract, validate, route exceptions to a person, and post the results.

Audits uploaded invoice or expense spreadsheets against your policy: duplicates, over-limit amounts, missing POs and odd vendors.