Finance & Accounting
Expense claims, invoicing, budget & procurement policy
Expense rules, invoicing steps, and procurement thresholds live in documents nobody reads twice. This assistant answers from those documents directly, so finance stops re-explaining policy and staff stop filing claims the wrong way.
What it answers from day one
These questions come pre-loaded — they are what this assistant is tuned to handle.
- How do I claim travel expenses?
- What is the approval-free spending limit?
- What documents are required for a claim?
- When is the monthly closing date?
What you give it
Upload these and it answers from them. It never invents an answer it cannot cite.
- Reimbursement policy and approval limits
- Procurement procedures
- Expense rate table (Data Table)
- Financial cycle and closing calendar
Try it yourself
Open the chat button in the corner — it really retrieves and cites, nothing is scripted.
You're talking to Puccha's own assistant, answering from Puccha's own documentation. That is the point: you can watch it ground an answer and cite it. It is not a hospital's or an insurer's assistant, and no customer data is involved — yours would answer from your documents.
Start with this assistant
Create an account and it is already configured. Add your documents and it is ready.