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Finance

Finance

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Expense audit

Expense audit

EA

Finance

Verified by Kestrel

Expense audit

Flags out-of-policy expenses before they’re reimbursed, with the receipt and the rule.

1.4k

forks

~5 h

saved per week

98.9%

runs finish solo

$ npx kestrel fork <agent>

Copy

Connects to

Ramp

Slack

Fig. 01 — Live run

Trace ▸ Tools ▸ Approval ▸ Shipped

Agent run in the Kestrel console

How it runs

Flags out-of-policy expenses before they’re reimbursed, with the receipt and the rule. Every step is traced, every tool call is scoped to what the job needs, and anything over your limits waits for a human.

  1. Watches the source for new work and parses it into structured fields.

  2. Checks the work against your systems of record and your policies.

  3. Drafts the output in your team’s tone and attaches the evidence.

  4. Ships it — instantly under your limit, after approval above it.

Guardrails, out of the box

Spend caps, approval thresholds and data scopes ship with sensible defaults. Change any of them in one line of config, and every change is versioned and evaluated before it goes live.

Approval rules

Over $10,000

Finance lead

New vendor

AP manager

Mismatch > 0.5%

Stops run

Everything else

Runs solo

Need it tailored?

Our solutions team will adapt this agent to your stack in a 30-minute call.

Book a call

$ npx kestrel init invoice-triage

Copy

Your first agent ships
this week.

Start free with 1,000 runs. No card, no sales call, no 40-page security review — until you want one.

$ npx kestrel init invoice-triage

Copy

Your first agent ships
this week.

Start free with 1,000 runs. No card, no sales call, no 40-page security review — until you want one.

$ npx kestrel init invoice-triage

Copy

Your first agent ships
this week.

Start free with 1,000 runs. No card, no sales call, no 40-page security review — until you want one.

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