← All finance & procurement

Pre-submit compliance

Policy violations caught before submission.

Receipts scanned, validated against policy, anomalies detected. Compliant expenses auto-approved. Exceptions routed to managers.

Where it breaks today

Manual expense review is tedious. Policy violations discovered at audit, not submission. Duplicate submissions and potential fraud difficult to catch. Violations slip through. Duplicates go unnoticed.

The fix

We validate every expense against policy in real-time and flag anomalies before submission.

What we build

An agent is a stack.

01

Automated expense validation

Receipts processed with OCR. Amount, vendor, and category validated against policy rules in real-time.

  • OCR receipt processing
  • Real-time policy validation
  • Auto-approval for compliant expenses
  • Manager routing for exceptions
Core
02

Anomaly and fraud detection

Duplicates, anomalies, and potential fraud detected automatically. Spend visibility improved.

  • Anomaly detection
  • Duplicate submission detection
  • Potential fraud flagging
  • Spend visibility and optimization
Module

How it works

Scan. Validate. Approve.

01

Receipt submitted

Employee submits expense via Concur, Expensify, or Ramp.

Step 1
02

AI validates instantly

Policy checked, anomalies detected, compliance verified.

Step 2
03

Auto-approved or routed

Compliant expenses approved. Exceptions flagged for manager review.

Step 3

What it delivers

Outcomes, in weeks.

Auto-approval for compliant expenses
Policy violations caught pre-submit
Improved fraud detection

Before → After

Policy violations: Found at audit

Caught before submission

Before → After

Duplicate detection: Difficult

Automated flagging

Before → After

Reimbursement: Weeks

Days

No lock-in

Built in your stack.

Live in 4-6 weeks. You own the system — sovereign, no vendor lock-in.

  • Expense Management (Concur, Expensify, Ramp, etc.)
  • HRIS (Workday, BambooHR, or your system)
  • Runtime & Orchestration (Trinity by Ability AI)

Questions

Questions about expense compliance

What policy rules can it enforce?

Spending limits by category, receipt requirements, pre-approval rules, merchant restrictions, per diem rates, travel class restrictions - any policy you define.

How does it detect fraud?

Duplicate receipt detection (same amount, date, vendor), split transactions (circumventing limits), unusual spending patterns, and cross-employee correlation anomalies.

What results should we expect?

Finance teams typically save 10-15 hours/week on manual review (500-750 hours/year = $40K-$60K at manager rates). Plus fraud/duplicate prevention saves 0.5-1.5% of annual expense spend. For $5M expense spend, that's $25K-$75K/year.

How long does implementation take?

4-6 weeks from kickoff to production. Week 1-2: Expense system integration (Concur/Expensify/Ramp). Week 3-4: Policy rules configuration. Week 5-6: Testing and deployment.

Do we own the system?

Yes. You own the system. We build the infrastructure in your stack, hand over the keys, and you own it forever - no vendor lock-in.

Start here

Bring one workflow.

A 30-minute working call. We’ll map this workflow to an agent stack and tell you honestly whether it’s worth building.

Expense compliance agent

Pre-submit compliance

Auto-approve compliant expenses. Policy violations and duplicates caught before submission.