Employee Reimbursement Policy Audit Agent

Expense reports pass through with small policy breaks nobody has time to catch, and the pattern only shows in an annual audit. This agent reads each report and receipt, checks every line against the policy for limits, categories and dates, and looks for duplicates across reports and cards. It also compares spending against peers in the same role to find out-of-pattern claims. For each problem it drafts a short query to the employee. When replies arrive it rechecks the line and either clears it or keeps it open. Edge case: a missing receipt under the policy minimum is allowed. The finance lead approves rejections and escalations.