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The AI agent that flags what needs your attention. Before your cycle closes.

Spend less time on manual payroll review. The AI Payroll Agent scans every payment and expense claim and surfaces what's worth a closer look, right inside your existing approval flow.

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Trusted by Startups and Leading Companies

Reviewing hundreds of payroll line items every cycle. Manually. Across countries, currencies, and contract types.

At scale, manual review can only go so far. A bonus field left over from last month, a commission assigned to the wrong person, and there is no way to catch it in time.
Expense claims move through fast. A receipt that is three months old or an amount that does not match the receipt gets approved because there was no time to check everything
Errors only surface after the cycle closes. By then, fixing them takes far more time than catching them would have.

The AI Payroll Agent does the heavy lifting. Your team focuses on what matters.

RUN THE SCAN

The agent handles the scan.
You handle the decisions.

Before your cycle closes, run the agent. It checks every payment against contracted amounts and flags commission payments that are way above what someone usually earns. Each item is flagged as high, medium or low risk right inside your approval flow. No new tool to open. No extra steps.

FOCUS YOUR ATTENTION

Focus your attention on what actually matters.

Not every line item needs your time. The agent tells you exactly which ones do so you can move through your review faster, approve with confidence, and know that nothing slipped through.

BEYOND PAYROLL

It does not stop at payroll.

The agent checks every expense claim too. A receipt that does not match the claimed amount. A submission from 90 days ago outside your policy window. An expense filed under the wrong category. All flagged inline, before you approve.

Built to help your team review faster, flag what matters, and approve with confidence.

Payroll review
Flags payments above contracted amounts, PAYG and milestone spikes, and commission anomalies against each person's history.
Expense review
Flags amount mismatches, stale and missing receipts, and expenses filed under the wrong category.
High and low risk scoring
Every flagged item is scored so your team knows exactly where to focus first.
Plain-language findings
Each flag comes with a reason written in plain language, inline, so reviewers know what to look at without leaving the page.
Built into your approval flow
Lives directly on your Items to Review page. Acknowledge, approve, decline, or investigate without switching tools.
Works across all contract types
Covers salary, milestone, PAYG, EOR, and contractor payments in a single review run.

4 Steps to a Faster Payroll Review

Any anomalies flagged across your payroll and expense claims, so you can investigate what needs your attention and approve with confidence.

Open your cycle
Go to Items to Review in your approval flow as normal.
Run the agent
Click “Run Payroll Agent.” It scans every line item and expense claim automatically.
Review findings
Each flagged item shows high or low risk with a plain-language reason so you know exactly what to look at.
You decide
Approve, decline, or investigate. Every decision stays with you. The agent flags. You decide.
FOCUS YOUR ATTENTION

The agent flags what's worth your attention. You handle the decisions.

Built into RemotePass, for payroll and expense review across 150+ countries.

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FAQs

Got Questions? Find Answers Here

Does the agent make any decisions automatically?

No. Every decision to approve, decline, or investigate sits with you. Nothing is approved or held automatically.

Do I need to set anything up to use it?

You need approval policies set up on your account. If you have not done this yet, it takes a few minutes from your settings page.

What if I disagree with a flag?

The agent is a guide, not a gatekeeper. If you review a flagged item and are satisfied it is correct, you can acknowledge it and approve as normal.

Is it available for both payroll and expenses?

Yes. The agent scans both payroll line items and expense claims in the same review flow.

Where does it appear in RemotePass?

Built directly into your Items to Review page inside your approval flow. No separate tool to open.

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