1Reason
A missing PO number, chased down
An invoice arrives with no PO number. The clerk asks the person who orders from that vendor, and when they reply, it matches every line and updates the invoice.
Clerked vs Nanonets
Nanonets agents read invoices in any format, match each line to the PO and goods receipt and create the bill in your ERP.
When an invoice has no PO number or no line detail, Clerked’s AI clerks get the answer and update the invoice.
Finance teams running AP on Clerked
When an invoice needs an answer,
Clerked’s agents go and get it.
2Reason
Vendor emails from live ERP data
An invoice bills a lump sum with no line detail. The clerk drafts the email asking the vendor for an itemized invoice, quoting the PO lines from your ERP, and you send it.
3Reason
A year of invoices, read first
Before go-live, the clerks read your invoice history and keep memories like: freight from this vendor codes to freight-in, not materials. Your team can read, edit or delete any of them.
Where Nanonets and Clerked overlap,
and what Clerked’s agents do next.
Reads any invoice format
Nanonets: YesClerked: YesLine-level three-way matching
Nanonets: YesClerked: YesApproval workflows
Nanonets: YesClerked: YesDuplicate invoice checks
Nanonets: YesClerked: YesWrites invoices to your ERP
Nanonets: YesClerked: YesResolves exceptions itself
Nanonets: NoClerked: YesEmails vendors for missing info
Nanonets: NoClerked: YesRoutes each exception by type
Nanonets: NoClerked: YesReadable, editable memories
Nanonets: NoClerked: YesScheduled custom agents
Nanonets: YesClerked: YesRun AP without logging in
Nanonets: NoClerked: Yes
