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sergio4848

p2p-finance

by sergio4848

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    • A
      license
      A
      quality
      B
      maintenance
      Enables LLM agents to query and reconcile an accounts-payable ledger through safe read-only SQL, deterministic invoice-to-payment matching, and exception explanations for underpayments, duplicates, currency mismatches, and overdue invoices. Ships with a synthetic ledger, golden-set evals, and a month-end review workflow so quality can be measured in CI.
      4
      MIT
    • A
      license
      Not graded
      quality
      C
      maintenance
      Enables AI agents to propose structured payment intents, apply deterministic policy, require human approval, and record tamper-evident audit trails without connecting to live payment rails.
      MIT
    • F
      license
      A
      quality
      B
      maintenance
      Enables an AI agent to handle accounts payable tasks against a mock ERP, including reading and writing bills and vendors, checking duplicates, matching invoices, recommending approvals, and queuing payment releases, with configurable profiles that limit available tools.
      11
      -
    • A
      license
      Not graded
      quality
      B
      maintenance
      Enables store owners to reorder from suppliers by voice or chat and settle payments through PayPal, while a deterministic policy engine enforces spending limits, allow-listed suppliers, price-jump and duplicate checks so the LLM can only propose payments, never move money. Funds are authorized rather than charged, then captured only for goods verified on delivery via a 3-way match, with step-up human approval for unusual orders and a full audit ledger of every authorization, capture, void and refund.
      MIT
    • A
      license
      Not graded
      quality
      B
      maintenance
      Enables accounts-payable teams to turn emailed or uploaded invoice PDFs into structured, source-cited fields via Claude, run deterministic arithmetic, date, PO and duplicate checks, and route each invoice to a named human for approval or rejection through scoped bearer tokens. Also supports listing pending approvals and forecasting what falls due in the coming weeks, with per-extraction cost tracking.
      MIT
    • A
      license
      Not graded
      quality
      B
      maintenance
      Enables agents to process supplier invoices through a staged workflow with separate read and commit servers, so reads and reversible drafting are separated from irreversible posting. Enforces server-side approval gates, typed errors, and audit logging for safe back-office automation.
      36 PyPI
      MIT