Expense and AP policy agent for employees
Problem. Employees guess at expense and purchasing policy, and finance shared services rejects and re-chases a steady stream of claims and invoices.
Agent design. Agent answers policy questions in chat, pre-checks claims and invoices against policy and coding rules before submission and routes genuine exceptions to a finance reviewer.
Outcome. Fewer rejected claims, faster reimbursement and a finance team working exceptions rather than corrections.
Acts in. Expense platform · AP / ERP · Policy rules
