> ## Documentation Index > Fetch the complete documentation index at: https://docs.bizbone.com/llms.txt > Use this file to discover all available pages before exploring further. # Anomaly Scan > Run AI-assisted anomaly scans across Accounts Receivable and Accounts Payable transactions. Supports identifying amount outliers, spending pattern deviations, and sensitive keywords for further review. ## Run an Anomaly Scan A AS Nav A AS Scan A AS C Scan Flags transaction amounts that are unusually large or small compared with the historical transaction amounts for the GL account. Flags monthly spending by partner and cost center that exceeds the established historical baseline. Flags free-text fields containing terms listed in the configurable Risk Dictionary, including exact matches and wording that conveys the same meaning as a listed term. Select **Scan** to continue or **Cancel** to exit without saving changes.  A AS C Scan2 Select **Start Scanning** to begin or **Cancel** to exit without saving changes.  A AS C Scan3 A AS Scan Status A AS CSS A AS View A AS Select A AS Review * Select **Confirmed Anomaly** when the flagged transaction is determined to be an actual anomaly. The anomaly status changes to **Confirmed Anomaly**. * Select **False Positive** when the flagged transaction is determined to be valid and does not represent an anomaly. The anomaly status changes to **False Positive**. A AS C Review