EveryinvoicematchedagainstPO,contract,andpolicy.Cleanonesapproved.Flaggedonescomewiththeexactclause,notjustayellowhighlight.

The agent matches every invoice against the purchase order, service agreement, and expense policy before it reaches an approver. Clean matches auto-approve. Exceptions are routed to the finance system with the exact reason: not “flagged for review” — the specific policy clause and what it prohibits. The team opens a queue of decisions, not a pile of documents.