Invoice arrives → AI checks policy → auto-approve under threshold → or route for manager sign-off → post to your accounting system. Self-healing if the API changes format.
Someone submits an expense. It sits in an inbox. Someone emails back for more info. Someone else needs to approve. It ends up in a spreadsheet. Accounting gets it two weeks later. Errors slip through.
Scripts break when APIs change. Zapier flows are rigid. And none of it self-heals when something goes wrong.
Write the workflow in plain English. CFFBRW compiles and runs it. No credit card. No config files.