Invoice exceptions
Check invoices against purchase orders and policy, then package the exceptions that need a person.
Finance
Corin brings invoices, purchase orders, vendor history and policy into the same workflow. Agents can handle routine checks, prepare the next step, and bring the real exceptions to your team with the evidence already attached.
Additional charges require review before payment.
Spend less time gathering evidence and chasing routine steps. Keep people focused on the decisions that actually need them.
Check invoices against purchase orders and policy, then package the exceptions that need a person.
Pause safely while a manager reviews a case, then continue without rebuilding the task.
Gather records across systems, compare what should match, and surface the differences worth investigating.
Corin learns from the context around the task, proposes specialized roles, gives each one the right tools and boundaries, then keeps the work moving across systems and people.
Bring together the procedures, systems, history and rules that matter.
Define specialized agents around the responsibilities in the workflow.
Use tools, permissions and human review points appropriate to each role.
Retain the handoffs, actions, timing and outcomes so the system can improve.
Corin uses the same underlying agent platform across different kinds of work, while the roles, context and controls change with the workflow.
Finance
Start with a real process. Corin learns the context, proposes the roles, and helps the agents work together across systems, approvals, and people.