
Duplicate expense detected
Central Café · 24/05 · $2.75 ×2
How the agent reviews every reimbursement against your policy — no samples, no exceptions.
The agent reads every receipt, invoice and ticket, cross-references them against your internal policies and decides in seconds: approved, to review or rejected. No delays, no subjective judgment, no fatigue.
Upload the expense report and attached receipts in any format.
The agent extracts key data and validates it against your current expense policy.
Immediate approval or flag for human review based on the analysis.
Full traceability and auditable evidence for compliance and control.
Reduction in manual review time
In high-risk expenses detected
Reads handwritten receipts, low-quality photos and PDF invoices with the same precision. No matter the format.
Identifies manipulated, altered or duplicated receipts across periods automatically.
Detects unusual expenses by team, employee or vendor with no human intervention.
Immediate notification when a suspicious or out-of-policy expense is detected.
Not an annual review. Every expense cycle audited 100% from day one.
Integrates with your current flow. No infrastructure costs, no replacing existing systems.
Continuous audit without adding headcount
Full traceability and auditable evidence always available
Real visibility of spend without depending on samples
Deploy in days. Results from the first expense cycle.
No infrastructure costs · No replacing your ERP