AI Agent: Finance Oversight
- PR aging: 6.4 days | PO aging: 9.8 days | Invoice aging: 18.1 days
- Unpaid total: $42,850 | Spend vs budget: 128%
Findings:
- Duplicate invoice detected (INV-2213)
- Invoice missing PO/GRN link (INV-2291)
- PO overdue delivery (PO-0187)
Suggested action: HOLD_PAYMENT