- 01
Intake the payment scenario
Vendor, amount, invoice/PO context, ACH or wire, and any change (new account, rush, mismatch) enter as a structured scenario — typed or pasted.
- 02
Apply control logic
RemitBot evaluates threshold, dual control, beneficiary change risk, and match quality. Flags are named, not buried in prose.
- 03
Produce disposition + steps
You get Approve / Hold / Escalate, an ordered action path, and an audit-style trail of what the agent considered.
- 04
Hand off to humans where it matters
Next action names the owner move — CFO approve, callback vendor, hold for W-9 — so the agent accelerates judgment, it doesn’t replace it.
In the live sandbox you can run real-shaped AP scenarios and see the same surface a finance lead would use in diligence: disposition, steps, trail.
Run a live scenario