Finance agents can now do things like read balances, prepare beneficiaries, issue cards, and generate reports. I was wondering which workflow would you allow first in production? My instinct is to start with cash flow reporting, then prepared actions requiring confirmation, and only later allow restricted writes. What permissions, logs and approval controls made your finance team comfortable? submitted by /u/silentsushixoxo
Originally posted by u/silentsushixoxo on r/ClaudeCode
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