๐ ๏ธ Agent Dev Diary: SmartExp โ Smart Expense System
I built an end-to-end automated expense system using n8n + Dify + Feishu (Submission โ AI OCR โ Validation โ Risk Control โ Approval โ Booking โ Analytics).
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๐ Current MVP Features
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AI OCR: Upload a receipt image โ AI instantly extracts metadata.
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CRUD Management: Full database operations (Insert, Query, Update, Delete) in Feishu.
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Budget Alerts: Automatic email warnings when monthly spending exceeds 3,000 RMB.
(Screenshot of my n8n workflow attached. Still optimizing!)
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๐ ๏ธ Next-Step Optimizations
- Risk Control & Approvals: Add duplicate/fraud detection and a Human-in-the-Loop step to intercept bad data before booking.
- Leaner Vision AI: Streamline the current bloated image-processing workflow to improve execution speed.
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Let's Connect! Owners, finance pros, and devs: What features would you add? Any tips to optimize this Agent architecture? Let's discuss in the comments!