Reference: Financial Audit Agent Sample Prompts

Specify sample context and include details such as document types and invoice numbers for precise responses.

N12: SURL Sample Support. Please provide the support requested for our SURL sample selections. For each sample selection, please provide (1) invoice, (2) payment support vouched to the bank statement, and (3) if not included within the invoice, evidence of the delivery date (e.g. contract). Selected supplier invoices: 10043, 10042, 6685.

Clearly define and use conversational language and keywords as filters. You can use words like quarter, vendor, invoices, and between to add granularity.

Provide supporting documentation for invoices paid in Q4 2024 to the vendor Flower Power.

Specify the parameters for more targeted responses.

Retrieve invoices for the company GMS recorded after 1st January 2026 which exceed $100,000.

Specify a time period of less than or equal to 12 months for faster responses.

Retrieve all supporting documents for supplier invoices over $100,000 for GMS from Jan - Mar 2026.