Live demo
See Nolij resolve a “Where is my PO?” workflow.
An invoice mismatch comes in → Nolij pulls context → proposes a decision → gets approved → executes in ERP. Watch the full loop in under 3 minutes.
What you see in the demo.
Exception detection
An invoice mismatch is surfaced automatically — no manual queue scanning.
Automated investigation
Nolij pulls PO details, vendor history, and contract terms in seconds.
Structured decision
A recommendation is generated with full rationale before any human reviews it.
One-click approval
The approver sees the context and decision. One click to approve, reject, or escalate.
ERP writeback
The approved decision is written back to ERP automatically. No manual data entry.
Decision trace
Every step — agent action and human decision — is captured in the audit log.
Want a live walkthrough for your team?
We'll show Nolij resolving exceptions in an environment matched to your ERP and workflows.
Book a walkthrough