Expense Approver
An Ambassador that reviews expense submissions against your company policy, auto-approves within limits, and escalates exceptions to managers — no more manual expense review.
What You'll Build
An expense approval agent that reviews every submission against your company policy, auto-approves expenses within limits, and escalates exceptions to the right manager — eliminating manual expense review.
Sections Included (3)
Policy Engine
Checks submissions against spending limits and category rules
Auto-Approval
Approves expenses within policy limits without human intervention
Manager Escalation
Routes over-limit or flagged expenses to the right manager
Design
What This Deploys
Tables
expense_submissions
Stores expense claims with amounts, categories, and approval status
expense_policies
Defines spending limits and approval rules per category
Ambassadors
expense-approver
Reviews submissions against policy and auto-approves or escalates
Replaces
Details
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