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Short answer: put a chat-based classifier in front of invoice extraction and require one small JSON-schema result: allow, review, or block, plus policy categories and a reason.
Last Friday, while cross-debugging a payment refactoring branch, I had Cursor open on my left monitor for frontend reviews and Claude Code running in my terminal on the right. To let both AI assistants inspect database schemas and query logs, I hooked up 4 MCP servers to each environment.
Somewhere in your finance or ops team, someone is opening a bank statement PDF right now and typing numbers into a spreadsheet by hand. Maybe it is a reconciliation task. Maybe it is a lending application, and a human is scanning twelve pages of transactions looking for red flags.
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