Expense Manager Agent

Categorizes expenses, flags anomalies, and automates approval workflows to streamline expense management and ensure policy compliance.

Automatically classifies expenses into appropriate accounts and cost centers based on receipt data, vendor information, and historical patterns.

Smart Categorization

Policy Enforcement

Validates expense submissions against company policies, flagging exceptions and calculating appropriate reimbursement amounts.

Routes expense reports to appropriate approvers based on amount thresholds, department hierarchies, and special approval rules.

Approval Automation

Fraud Detection

Identifies unusual spending patterns, duplicate submissions, and policy violations through advanced anomaly detection algorithms.

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