Invoice Agent
Reads every invoice that arrives, checks it against what we ordered and what we actually received, and hands a person only the ones it cannot settle. Written for a financial services company where the work was never hard, only endless: 15,000 invoices a month across four business units, matched by three people who spent their days keying fields rather than talking to vendors. Six stations, run as a loop: what station 6 learns from the corrections changes what station 2 clears on its own.
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The workbench · subagents send notes, you make the human calls
SUBAGENT NOTES
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YOUR TASKS · HUMAN IN THE LOOP
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YOUR TASKS · NONE AT THIS STEP
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✓
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Put a person back on this step
How to read this map
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A person is in the loop wherever money moves or a relationship is at stake. Four of the six stations refuse to proceed on their own, Variance Routing, Payment Approving, Vendor Watching and Rule Learning, and those are the four a person carries. Everywhere else the subagents run at volume and reach you only when they cannot settle something.
The loop closes
Station 6 does not end the quarter. A threshold change accepted after a correction read is the threshold Confidence Scoring uses at station 2, which is why the same exception stops arriving every month.