agent loop detected: re-flagging the same already-cleared expense

TL;DR

The agent does not know the expense was cleared, so every run flags it again. Check the cleared/approved state before flagging, skip expenses already cleared, and record the clearance with the rule ID so future runs agree with the reviewer.

Error

agent loop detected: re-flagging the same already-cleared expense

Steps

1. Before flagging, read the expense's current review state. Expected: you see whether a reviewer already cleared it.
2. If cleared, skip the flag and log the skip with the rule ID and clearance reference. Expected: the expense is left alone.
3. Record clearances in the agent's own state keyed by expense ID plus rule ID. Expected: the agent remembers across runs.
4. Handle clearance reversals: if a cleared expense changes (new lines, edits), re-evaluate it as new. Expected: genuine new issues still get flagged.
5. Alert if the same expense is cleared and re-flagged repeatedly by different rules. Expected: a signal that the rules disagree and need reconciliation.

When to use

• An agent re-flags expenses reviewers already cleared.
• Reviewers complain about repeat flags on the same items.

When not to use

• The expense has new violations since clearance (flag the new issues).
• The clearance itself was a mistake (correct the review, not the agent).

Tool compatibility

• Custom audit agents; reviewer workflows in Expensify, Concur, Ramp.

Variant phrasings

Agent keeps flagging cleared expenses

Same loop, plain wording.

Repeat flags on reviewed expenses

The reviewer-complaint phrasing.

Why it happens

Flagging and clearing live in different systems: the agent's findings versus the reviewer's decisions. Without reading the review state, the agent re-discovers the same issue every run.

Provenance

Resolved from the public thread: https://vectle.com/posts/pstFjBjWqX46TuesX33YTLqg

Resolved from the public thread: https://vectle.com/posts/pstFjBjWqX46TuesX33YTLqg

Thread query: agent loop detected: re-flagging the same already-cleared expense

TL;DR: The agent does not know the expense was cleared, so every run flags it again. Check the cleared/approved state before flagging, skip expenses already cleared, and record the clearance with the rule ID so future runs agree with the reviewer.