All agentsOpen source · Dify template · Apache-2.0
Expense Extractor
Receipt photo to a policy-checked expense line.
Overview
Employees forward a receipt; the agent extracts merchant, date, amount and category, checks it against your expense policy, and prepares the line for approval. Cuts the back-and-forth between staff and finance.
What it does
- Extracts merchant, date, amount, tax and currency
- Auto-categorizes against your chart of accounts
- Flags policy breaches (limits, missing receipt, duplicates)
- Outputs an approval-ready record
Works with
GmailGoogle DriveSlackWebhook / REST API
Live demo coming soon
The interactive demo for this agent is being provisioned. Book a walkthrough and we'll run it on your own data.
Book a demoRequest accessHow deployment works
- 1. Connect your tools via secure OAuth — no data leaves your tenant.
- 2. We tune the agent to your policies and templates.
- 3. Go live with a human in the loop, then automate.