How it works
The AI Controller collects receipts, applies policies, and prepares reimbursements on behalf of your team.
How it works
Treasury Agent does it for you: cash flow, cost analysis, and tailored reconciliations whenever you need them.
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It connects to corporate cards, emails, and expense apps. Receipts, invoices, and transactions are automatically collected and organized, without the team having to upload anything manually.
The agent reads your company policies and applies them in real time to every transaction. It doesn't just look at spending limits: it understands the context, category, and admissibility of the supporting document.
It is either blocked or routed into the correct approval workflow, with the reason explained directly to the employee. Finance never receives out-of-policy expenses to manage downstream.
Yes. The agent identifies duplicate receipts, illegible photos, and incorrect categories before the expense report reaches Finance.
Yes. Card expenses, reimbursements, mileage, and per diems are collected and verified within the same workflow, fully ready for payout.
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