FINANCE
Expense policy assistant
Answer policy questions, flag missing evidence and explain review requirements using approved finance guidance.
BUSINESS OUTCOME
Define what success must change.
Reduce repetitive finance work while keeping accounting judgments, approvals and financial posting controlled.
DELIVERY PATTERN
Connect AI to the real work.
Extract and reconcile evidence, apply explicit rules, draft recommendations and route ambiguous cases to finance owners.
DiscoverMap users, work, systems, evidence, exceptions and the baseline.
DesignDefine the AI boundary, human decisions, evaluation and integration shape.
BuildImplement the smallest production-capable workflow with observability.
OperateMeasure quality, risk, adoption and business outcomes before scaling.
CONTROLS & EVIDENCE
Make trust part of the workflow.
Segregation of duties, evidence traceability, approval boundaries, reconciliation and change logging.
Review the ZKXAI trust approach →NEXT STEP