Accounts payable & spend · AP-04
Expense Processor
Processes employee expense submissions from email — receipts, per-diem requests, and mileage claims — into expense reports.
01 / What it does
The job,
step by step.
Classifies each incoming document as a receipt, per-diem request, or mileage claim.
Extracts merchant, amount, and date with Haiku OCR.
Creates expense reports with the correct line type; per-diem and mileage amounts are calculated automatically.
Auto-submits reports under a configurable threshold and matches receipts to existing lines.
TRIGGER EVENTS
The agent does not run on its own. It wakes only when one of these events lands in the governed event queue.
CONTROL
Every action runs through validated workflows, permission checks, and the audit trail. The agent proposes; sensitive writes wait for human approval.
Related agents · Accounts payable & spend
Bill Processor
Reads vendor bills from email, extracts the data, resolves the vendor, classifies the lines, and drafts the AP invoice for approval.
Payment Proposal
Builds payment batches from outstanding AP invoices and approved expense reports, grouped by method, currency, and source bank.
Bills Collector
Finds paid vendor transactions that are missing their bill and sends escalating documentation requests to the business.
See it on your books
See Expense Processor run
on your documents.
Every Artifi agent operates the same way: it listens for an event, works through governed tools, and writes only what a person approves — all inside Claude.
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