Reads incoming invoices, flags duplicates or vendor red flags, and alerts your team before anything gets paid.
It branches. Exactly one path is taken.
Pattern: Exclusive Choice (4) · Parallel Split (2)
You get invoices by email and have to manually check whether you've already paid this vendor, whether the amount looks normal, or whether the invoice is even real. A duplicate payment or a fraudulent invoice can slip through when your AP team is busy.
Accounts payable teams and finance managers processing vendor invoices by email.
Incoming vendor invoices get checked for duplicates and fraud risk automatically, with high-risk ones flagged before anyone pays them.
The hard question is not how to build it. It is whether this is the right thing to build first.
That is what a Fractional Chief AI Officer figures out with you, before anyone writes a line of code.
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