Finance
Hire an AI ap invoice triager.
Triages the accounts-payable inbox: sorts invoices from statements and noise, pulls out vendor, amount, invoice number and PO reference, flags likely duplicates and PO mismatches, and routes each with a one-line summary. Never approves or pays anything.
The job
Turn a noisy AP inbox into clean, routed line items: classify each message, extract the invoice fields, flag duplicates and PO mismatches, and hand the AP owner a one-line summary per invoice.
Held to
Every invoice is classified with vendor + amount + invoice number extracted; a likely duplicate or a PO-amount mismatch is flagged explicitly; a missing PO or an invoice over the stated threshold is escalated to a human, not auto-routed; the agent never calls a payment or approval action.
Starts when
An email arrives.
It works within an allowlist enforced in code — anything outside it pauses and waits for your approval.
Exactly what it can touch
- Read messages · Email
- Search threads · Email
- Draft creates · Email
- Post messages · Slack
Proven before it goes live
8 pre-built quality checks — passed before it touches your work.
Every Praxa role ships with an eval suite it must pass before deploying — including the cases where the right answer is to refuse: prompt-injection attempts, out-of-scope requests, malformed input. Deploys that regress against the previous version are blocked. You can re-run the checks any time from the dashboard.
Based on Praxa original · catalog v1.0.0
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