Book an audit
Book an audit

Interactive demo · Finance agent system

Step an agent through an invoice exception.

Run the agent one step at a time, watch each view of the control plane fill in, and decide the approval yourself. Nothing is posted unless you approve.

Illustrative simulation. The vendor, the invoice, the people and every number are made up.

Read the example deployment

The simulation

Invoice exception

INV-2291 · Harbourline Supplies

Total £47,820, against PO-4471 and goods receipt GR-8830. Run by the Invoice Exception Agent.

Waiting to start
  1. Invoice received
  2. Evidence collected
  3. Policy checked
  4. Confidence
  5. Approval
  6. ERP updated
  7. Audit record created
Step 0 of 13

  1. The invoice arrives
  2. The agent finds the purchase order
  3. The agent compares invoice and order
  4. A quantity mismatch appears
  5. The agent gathers evidence from the ERP and the vendor
  6. Purchasing policy is checked
  7. The agent calculates its confidence
  8. Policy stops the agent acting alone
  9. An approval request is created
  10. The Controller reviews the evidence
  11. The Controller decides
  12. The agent acts on the decision
  13. The audit record is written

What the agent read, in which system, and what it found.

Nothing read yet. Start the run.

See your own workflows run like this.

Book an audit
Book an audit