ADVANCED PROJECT

Multi-agent workflow for finance ops

Quick answer

Client brief: Finance wants invoices matched, flagged and queued for approval across several systems.

Deliverables

1. A multi-step workflow with separate roles
2. Approval gates for payments
3. A regression eval for each step

Rubric: it passes when

☐ No payment moves without approval
☐ Each step is individually testable
☐ Failure paths are tested

Skills used

AI agents LLM evals Guardrails

Continue reading

ADVANCEDServe a small model on client infraOpen →ADVANCEDRegression eval platform for promptsOpen →ADVANCEDFull deployment with handover packOpen →CHECKLISTHandover and documentationOpen →