Bring the context.
Provide invoice and line items, purchase order and receipt, approval policy. Choose the systems and documents this team is allowed to read.
Finance
Review invoice exceptions.
Compare invoices with purchase orders and policy, then give the reviewer a clear explanation of what differs.
Service fee$42,000 matched
Materials$4,480 matched
Freight$1,780 needs review
Sources retainedOwner review
Illustrative output. Your records and rules shape the workflow.
CONNECTED TO YOUR STACK
Your systems. One coordinated workflow.
Bring context from the tools your team already uses. Connect MCP servers and APIs to read records, coordinate actions and keep the evidence together.
FROM INPUT TO OUTPUT
See how the work comes together.
Explore the request, the responsibilities and the handoff. Each step keeps the source context attached.
WHAT STARTS THE WORK
A vendor invoice arrives in the accounts payable inbox.
Corin uses the request together with the procedures and records you make available to this workflow.
01Invoice and line itemsContext
02Purchase order and receiptContext
03Approval policyContext
SPECIALIZED RESPONSIBILITIES
A team built around this task.
These example roles show how the work can be divided. Review the proposed team, models, tools and permissions for your process.
1
Context agent
Match the invoice to its vendor, purchase order and receiving record.
2
Policy agent
Compare quantities, prices and new charges with the agreed terms.
3
Review agent
Prepare an exception packet with the affected lines and the relevant approval rule.
READY FOR THE NEXT STEP
A review packet with the variance, supporting documents and recommended next step.
The result includes its source context so the responsible person can review it and decide what happens next.
YOUR WORKFLOW DELIVERS
- A review packet with the variance, supporting documents and recommended next step.
- Supporting records and source references
- Open questions and the accountable reviewer
WHERE THIS FITS
Review invoice exceptions with your own records and rules.
A vendor invoice arrives in the accounts payable inbox. The team needs invoice and line items, purchase order and receipt and approval policy to make the next step useful.
Start with the procedure your team already follows. Corin uses that context to propose responsibilities and help coordinate the work across the tools you connect.
MAKE IT YOURS
Start with one process.
Review the responsibilities.
Use context agent, policy agent, review agent as a starting point. Set each role's tools, permissions and approval boundaries.
Check the first handoff.
Run a representative task. Compare the result with your procedure, review its sources and open questions, then refine the team before expanding the workflow.
KEEP EXPLORING
Other work your agents could take on.
Bank reconciliationEvidence attached
Accrual supportOwner reviewing
Final sign-offController required
Finance
QuickBooks
NetSuite
SAP+ more
Coordinate the month-end close
Keep the close checklist, supporting records and open questions together so the team knows what still needs attention.
QuickBooksNetSuiteSAP+ moreTask coordinationExplore workflow
FinanceQuickBooksNetSuiteSAP+ more
Prepare overdue invoice follow-ups
Bring payment status, account history and collection rules into a reminder the account owner can review.
QuickBooksNetSuiteSAP+ moreMessages & repliesExplore workflow
Travel receiptAmount matched
Software chargeReceipt missing
Team mealPolicy review needed
FinanceQuickBooksNetSuiteSAP+ more
Match expenses to their evidence
Match transactions with receipts and expense rules, then bring the gaps to the finance team.
QuickBooksNetSuiteSAP+ moreRecord checksExplore workflow
OPEN SOURCE AT THE CORE
Build this around your way of working.
Give Corin your procedures, connected context and approval rules. Review the agent team, then put it to work.