Finance workflow
AI Workflows for Finance Teams
Invoice checks, spend review and variance notes need care, evidence and human sign-off.
01Discoverworkflow notes
02Governsource rules
03Pilotfirst run
04Reviewhuman gate
05Measureproof signal
Example workflows
- Invoices are checked against simple policy rules.
- Spend anomalies are grouped for review.
- Monthly variance commentary is drafted from approved numbers.
- Finance questions are answered from internal policy notes.
Guardrails
No autonomous paymentsSource figures onlyReviewer audit trail