AI agent that audits expenses — identifies anomalies, duplicate payments, and policy violations.
AI AgentLLM ServerFinanceExpenseDetached System
0.5×← Perlahan · Cepat →
0%Stage 0 / 7 · Idle
💬Tekan Play Demo untuk lihat bagaimana Expense Audit Agent mengaudit belanjawan.
Demo Complete — All Stages Generated
01 WhatsApp Command
🧾
OpenClaw — AINNA Agent
● Neural Link Active
02 Requirement Analysis
Mode
Expense Audit
Expenses
4
Total
RM 15,700
Flagged
2
Potential Save
RM 2,500
Menunggu Sedang aktif Selesai
03 Python Script Generation
1
📥
Scan expense entriesAmbil rekod belanjawan dari sistem
2
🔍
Compare to policy rulesSemak had dan had umum
3
⚠️
Flag anomaliesUmum, duplicate, pelanggaran
4
📊
Generate exception reportLaporan pelanggaran untuk review
import pandas as pd, json
def audit_expenses(expenses):
df = pd.DataFrame(expenses)
flags = []
for i, e in df.iterrows():
if e['amt'] > 5000:
flags.append({'idx':i,'flag':'High','action':'Review'})
elif df.duplicated(subset=['amt']).any():
flags.append({'idx':i,'flag':'Duplicate','action':'Void'})
return {'total':len(df),'flagged':len(flags),'save':sum(f['amt'] for f in flags if f['action']=='Void')}
report = audit_expenses(expData)
print(json.dumps(report))
04 Block Diagram
Menunggu Sedang aktif Selesai
05 System Schematic
Menunggu Sedang aktif Selesai
⚠️ All flagged expenses require supporting receipts before approval.
06 Simulasi Audit Belanjawan
Mula Analisis
Expenses
0
Total
RM 0
Flagged
0
Save
RM 0
2026-06-01TravelRM 2,500OKNone
2026-06-02OfficeRM 1,200OKNone
2026-06-03Petty CashRM 8,500HighReview
2026-06-04DuplicateRM 2,500DuplicateVoid
Summary4 itemsRM 15,7002 flags1 void
07 Expense Audit Report
Demo
Expense Audit
Expenses
0
Total
RM 0
Flagged
-
Potential Save
RM 0
Status
Completed
Terminal Log
[SISTEM] Expense Audit Agent sedia
System Architecture
📱 Command Layer
WhatsApp instruction
🤖 Agent Layer
Expense scanner
Policy checker
Anomaly detector
LLM auditor
💰 Finance Layer
Expense API
Policy rules
Audit trail
Report export
Safety Notes
All flagged expenses require supporting receipts before approval.
Configure monthly audit limits for each department.
Review duplicate payments with finance team.
Browser demo does not touch real financial systems.