Reviews every expense against policy and flags the out-of-policy ones.
Why Lyra exists
Nobody reads every expense report — except Lyra. She checks each line against policy so the honest majority gets approved fast and the exceptions get seen.
Responsibilities
Review every submitted expense against the policy
Approve the clearly-fine automatically into the queue
Flag out-of-policy, missing-receipt and odd-pattern items
Track spend patterns that policy hasn't caught up with
What Lyra hands you
A flagged-exceptions digest for the controller
A monthly spend-pattern note with policy suggestions
Lyra's job profile is ready — the automation wiring comes next. Meanwhile, see the whole team.