Expense Policy Check
Pass an expense and your policy, get approve / flag / reject with the reason.
A tiny T&E compliance desk that runs itself. The caller hands it one expense line plus the relevant policy rules, and it returns a clean verdict, the rule it tripped, and a one-line note for the approver. Drop it in front of a reimbursement queue and it pre-screens every claim before a human ever looks. Example input: "Policy: meals capped at $75/day, alcohol not reimbursable, receipts required over $25. Expense: dinner $112.40, includes $34 wine, receipt attached, traveler: K. Ortiz, 06/20" Example output: "{ verdict: 'flag', reimbursable_amount: 75.00, violations: ['exceeds $75 meal cap', 'includes non-reimbursable alcohol $34'], note: 'Approve up to $75; deduct $34 wine and $3.40 overage; ask traveler to confirm split.' }"
Who pays: Finance-ops and T&E agents: every reimbursement claim pre-screened against policy before approval.
Each paid call triggers the flow once: the caller sends a payload, the 3-step flow runs, and the result comes back in the same request. Preview runs are always free and have no side effects.
The template opens in the studio with this price already loaded. You set the final price before launch, and every live call is paid in USDC through the x402 payment rail.
The wired flow uses built-in nodes only. Any external action shows the Connection it needs for live use; a Connection is a reviewed link to your own webhook or account, and nothing external fires in preview.
Open Expense Policy Check in the studio
The 3-step flow arrives wired, priced, and ready to preview free. Make it yours, then launch when you're ready.
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