Finance Ops Automator (AP / AR / Expense Reconciliation)

Full finance back-office Claude workflow: invoice OCR + GL coding suggestion + approval routing (AP), invoice generation + sending + reminder sequences + dunning (AR), employee expense receipt OCR + policy-violation flagging + approval routing. Reconciles against bank feeds, flags variances, generates month-end close checklists. Runs on top of QuickBooks/Xero/NetSuite/Ramp/Brex.

Discovered on Internal via @thetalkinghedge