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Invoice Anomaly Screener
Finance · by jrcks67New1 installsFree
What it does
Flags suspicious invoices before they hit accounts payable — duplicate amounts, round-number padding, unknown vendors, rush pressure tactics.
How it works
1
Deploy
One click creates your own copy with the configuration below — it's yours to tune.
2
Connect your source
POST data to your workflow's private intake URL from a website form, Zapier, or your CRM. The snippet is on the workflow page.
3
The agent does the work
Every submission becomes a run: the AI processes it against your settings and records the result.
4
You stay in control
Watch runs land on the workflow page, chat with the agent about what it did, tune thresholds anytime, pause whenever.
Configuration you can tune
auto_flag_above60
max_invoice_amount50000
Defaults shown — every value is editable after you deploy.
Pipeline
1Extract
You are an invoice analyst. From the submitted invoice data, extract and normalize: vendor name, amount, currency, due date, line items, payment terms. Note anything missing or malformed.
2Screen
You are a fraud screener. Using the extraction from the previous step, score anomaly risk 0-100 (100 = certainly fraudulent). Check: round-number amounts, urgency pressure, vendor legitimacy signals, unusual payment terms.
Configuration:
{{state}}Full transparency — this is exactly what the AI is told to do. {{state}} is replaced with your configuration on every run.
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