An AI agent that can post, reconcile or route invoices is a system user. Give it its own identity, keep it inside your segregation of duties rules, cap what it can do alone and keep evidence an auditor can replay.
Finance teams already use AI, often through personal accounts. A short policy built on COSO, NIST and ISO/IEC 42001 tells people what is allowed, who owns each use and what evidence to keep.
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A first conversation is a scoping call: what worries you, what you need to show, and to whom. You leave it with a view on where to start, whether or not you hire us.
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