S.06EXPENSE AUDIT
expense audit.
Read the receipt. Check the policy. Approve, flag, or reject — with the exact rule that made the call.
pick a fixture_
or
turnstile · invisible
waiting for verification token...
~/demo/expense-audit.log
idle · waiting for input
model_ —
pick a fixture on the left, then press [ run demo ].
~/expenses/audit
auditing…
- amount
- ──────
- category
- ──────
- decision
- ──────
proposed · no side effects in demo mode
── log ──
no log entries yet
01— ingest
expense reports from Concur, Expensify, or a shared inbox — receipts and line items.
02— reason
match each line against your expense policy, check receipt totals, flag anomalies.
03— act
approve clean expenses, flag edge cases for a manager, reject clear violations with the rule cited.
This demo runs on free-tier AI against fake data. In production, the same workflow writes to your real tools, logs every run, and is reversible — the reasoning step is the smallest part of the stack.
[ deploy one like this → ]