Back to registryConditional
Invoice Reconciliation Agent
Conditionalagt-006
Matches incoming invoices to purchase orders and proposes reconciliations for approver sign-off.
- Owner
- Helen Cho
- Finance Operations
- Model
- Claude Opus 4.x
- Data Access
- Confidential
- Autonomy
- Write-with-approval
- Value Tier
- High
- Hours Saved / mo
- 140
- Connected Tools
- NetSuite, SAP
Launch Readiness
74/ 100
Rubric breakdown
Seven criteria, each scored 0–4 and weighted. Data Safety and Tool Permission Risk carry hard safety gates.
- Business Value4/4weight ×1.0
- Use Case Clarity3/4weight ×1.0
- Data Safety2/4weight ×2.0
- Tool Permission Risk2/4weight ×2.0
- Evaluation Quality3/4weight ×1.5
- Human Review Coverage4/4weight ×1.5
- Auditability4/4weight ×1.0
Why this verdict
- Data Safety is below target (2/4).
- Tool Permission Risk is below target (2/4).
Evaluation
88%
Accuracy
higher is better
6%
Hallucination
lower is better
15%
Escalation
routed to a human
80%
Satisfaction
higher is better
2.6s
Latency
per task
$0.06
Cost / task
estimated
Failure modes
- Marginal data-safety posture for confidential financial records.
- Tool permissions are broader than strictly required for matching.
Audit log
| Timestamp (UTC) | Actor | Event |
|---|---|---|
| Feb 10, 2026, 9:00 AM | Helen Cho | Agent registered with write-with-approval scope in NetSuite. |
| Mar 8, 2026, 2:30 PM | Eval Pipeline | Evaluation run completed: 88% match accuracy; every write requires approval. |
| Apr 1, 2026, 10:15 AM | Security Review | Recommended scope reduction on SAP connector before scaling. |