Return to Studio
CAP / Financial Operations (AR/AP)Employee-Facing

Expense Audit Agent

Compliance Auditor (Finance)
Operational

"Reviews expense reports and vendor bills for fraud or policy violations."

Pipeline Health

Model DriftNegligible
Success Rate99.4%
Latency120ms
Cost/Op$0.002

Strategic Objectives

  • Prevent financial waste
  • Enforce company policy

Key Result Indicators (KPIs)

Target KPIPolicy violation rate
Target KPIAudit coverage

Input/Output Pipeline

Modular Inputs

Expensify/Ramp logsReceipt imagesFinancial policy
Processing Layer

Self-optimizing transformer pipeline with RAG capabilities and cross-departmental data access.

Defined Outputs

Flagged expensesAudit trail documentation

Collaboration Matrix

HR
Internal Audit