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Finance Agent
Match invoices, draft quotations, and surface anomalies before they become a month-end fire drill.
Invoice matching
Compares invoices against purchase orders and deliveries, flags mismatches.
Quotation drafting
Generates quotes from a product list with volume, VIP, and validity rules.
ZATCA-aligned
E-invoicing fields handled correctly for Saudi e-invoice Phase 2.
Catch anomalies
Spots duplicate payments, unusual amounts, and missing approvals automatically.