Rule sets are ingested directly from each tenant’s Excel files. A few hundred rules per tenant is typical — Kestrel Insurance runs 214 across 4 sheets.
Run the pipeline to capture an execution trace.
—
straight-through processing
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avg turnaround
—
claims this week
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in review queue
Live claim inboxstreaming
Last 7 daysprocessedescalated
All three doors — live at once · people in the UI, machines over API and MCP
web UI reviewer opens the run, approves the claim
REST POST /v1/claims/validate → 202 CLM-2041
MCP tools/call validate_claim(CLM-2041)
three doors, one engine — same rules, one audit trail
Drops into the automation stack you already run
Sign in with SSO
Your identity provider, your roles.
Work the queue
Only what the agent escalated.
Nothing to integrate
AuroraAgent is the app — day one, no build.
n8n
Node in a workflow.
UiPath / RPA
Legacy desktop apps with no API at all.
Dify
Tool inside an agent app.
Power Automate
Outlook and SharePoint intake flows.
Inbound tools
upload_documentPush a claim document into the pipeline for a tenant.
get_claim_statusRead the live state machine position of any claim.
validate_claimRun the rule set against an extracted claim.
approve_claimHuman-in-the-loop approval, recorded with the reviewer id.
reject_claimReject with mandatory rule citations attached.
Outbound tools
push_resultDecision + citations back to the tenant portal.
notify_staffReview-queue and decision notifications to claims staff.
export_auditFull trace to the tenant’s system of record.
Extracted document
hover a row or a box · click to zoom
RECEIVED · 2026-06-20
SAKURA CLINICprovider
2-14-6 Sakuragaoka, Shibuya-ku, Tokyo · +81 3-5555-0142
INVOICENo. SC-26-0612
Patient: M. Tanakaclaimant_name
Policy no: KES-88231policy_no
Treatment date: 2026-06-12treatment_date
Diagnosis: J06.9diagnosis_code — acute URI
DescriptionQtyAmount
Outpatient consultation1$380.00
Prescription fee1$40.00
TOTAL$420.00amount
Dr. A. Watanabe · Internal medicinereferral attached ✓
MERIDIAN ORTHOPEDIC CENTERprovider
440 Harbor Ave, Suite 210 · Surgical billing dept.
SURGICAL INVOICENo. MO-26-1187
Patient: R. Alvarezclaimant_name
Procedure code: 29881procedure_code
Procedure date: 2026-03-02treatment_date
Procedure: Arthroscopic knee surgery
ItemAmount
Arthroscopy, knee (29881)$7,200.00
Anesthesia$850.00
Facility fee$450.00
TOTAL$8,500.00amount
Pre-authorization ref: ______pre_authorization_ref · NOT FOUND
Receipt — Physio & Wellness
Patient: K. Okaforclaimant_name · 0.91
8 sessionssessions_count · 0.88 physiotherapy, lower back
May–June 2026, paid cash
Total: $1,240amount · 0.62 ⚠ below threshold
thank you!
CITYPHYSIOproviderReceipt #R-8841receipt_no
Patient: J. Fischerclaimant_name
Service: Physiotherapy — 4 sessions
Service date: 2026-04-10service_date
AMOUNT PAID $310.00amount
paid · card ****4417 · terminal 02
FieldValueConf
Review cockpitNEEDS REVIEW
Receipt — Physio & Wellness
Patient: K. Okafor
8 sessions physiotherapy, lower back
May–June 2026, paid cash
Total: $1,240amount · 0.62
thank you!
Fields · 3
amount
Enter ⏎
Corrections are captured and fed back for model improvement.