Toggle entity features
Feature toggles let you enable or disable specific platform capabilities for each entity. Roll features out at your own pace.
Only entity Administrators can modify feature toggles.
Open feature toggles
The customer-facing Features / Feature toggles page is not yet shipped to the in-app Settings UI. Today, per-entity feature toggles are configured by your Mod AI implementation manager. To turn a feature on or off for an entity, email support@usemod.ai with the entity and the feature. When the self-serve UI ships, this article will be updated with the in-app navigation steps.
Available features
| Feature | Description | Default |
|---|---|---|
| GL Coding | The agent suggests GL codes based on your chart of accounts and history. | On |
| Vendor Matching | The agent matches invoices to vendors in your directory. | On |
| Receipt Matching | Three-way matching against goods receipts. | Off |
| PO Matching | Two-way matching against purchase orders. | Off |
| Auto-Pay | Approved invoices queue for payment automatically. | Off |
Start with GL Coding and Vendor Matching enabled. Add PO and Receipt Matching once your ERP integration is fully synced and PO data is flowing.
Approval routing mode
Approval routing mode is part of the same per-entity configuration above — set today by your Mod AI implementation manager (no in-app toggle yet). Two options:
- Automatic. The system routes invoices to approvers based on policies, no manual action required. Recommended for most organizations.
- Manual. Users explicitly submit invoices for approval. The system still uses your policies to build the chain, but documents do not route until someone submits them.
To change which mode an entity uses, email support@usemod.ai with the entity and the mode you want.