Payables that stop the fake bank change.
Checks a bank-change request against the supplier’s number on file before anything changes.
$20 of free credit to try it. No card.
An accounts payable voice agent holds a caller asking for a bank change while Eager calls the supplier back on the number on file, which confirms it never asked for one.
“Update our bank details.” : Called the number on file, refused the change, held payments.
The problem
A convincing email asks to change a supplier’s bank details. If nobody checks the number on file, the next payment goes to a fraudster.
How it works
Hand it your vendor policies and payment controls.
Coach it on what counts as a red flag.
It checks the request against your records and the supplier’s number on file before any change.
Why Eager
- Follows your payment controls every time, not just when someone remembers.
- Works in your ERP and banking portals.
- A person approves every change to payment details.
- Where it answers: Behind your voice agent, in your finance team’s tools through the API, or in the Eager chat.
Other jobs it learns
Sales copilot
Your reps ask. It knows every product, policy and portal, and says what to recommend.
Support agent
Answers your customers and fixes it in your systems, instead of linking an article.
Behind your voice agent
Your voice agent talks. Eager does the work in your systems while the caller holds.
On your customer’s computer
It does the fix on their Mac or PC while they watch, with Stop always in reach.
Patient intake
Finds the chart, checks coverage in the payer’s portal, and tells the patient what they owe.
Freight
Reads the truck’s live location, converts its time zone, and moves the pickup in your shipping system.
Claims
Catches the swapped digit in a case number, reads the right report, and keys the claim.
Start with one job.
Pick the request your team handles most. Hand it the files. Watch it work before you spend a cent.