🔎 Expense Report Audit
Paste expense claims (and your policy) and get the items that need attention flagged — over-limit, missing docs, out-of-policy, duplicates. It marks for your review; you approve.
- Checks against your policy. Paste your own limits — meal caps, receipt thresholds, no-alcohol — and every claim is screened against them, not generic rules.
- Catches what eyes miss. Duplicate submissions, amounts split to dodge a limit, weekend "client dinners", and receipts that don't match the claimed amount.
- You stay the approver. It only flags items for review with the exact reason and rule — it never auto-approves or rejects. Export the flags to Excel.
See the quality — a real example
Sample only · no credits usedInput — your expense report
Policy: meals ≤ $50/day · receipts required over $25 · no alcohol · travel pre-approved.
J. Patel, 2026-05-04, Meals, $46.00, team lunch, receipt:yes J. Patel, 2026-05-04, Meals, $41.50, dinner, receipt:yes A. Romano, 2026-05-06, Taxi, $38.00, airport, receipt:no A. Romano, 2026-05-06, Hotel, $210.00, conference, receipt:yes L. Chen, 2026-05-07, Entertainment, $72.00, client drinks (wine), receipt:yes L. Chen, 2026-05-07, Meals, $24.90, coffee run, receipt:no M. Diaz, 2026-05-09, Software, $24.00, license, receipt:no M. Diaz, 2026-05-09, Software, $24.00, license, receipt:no
Output — flagged issues
8 claims reviewed · 5 flagged · 3 look OK.
- Over daily meal limit — J. Patel 2026-05-04: $46.00 + $41.50 = $87.50 meals in one day vs $50/day cap (+$37.50). Rule: meals ≤ $50/day.
- Missing receipt over threshold — A. Romano taxi $38.00, no receipt. Rule: receipts required over $25.
- Out-of-policy category — L. Chen entertainment $72.00 is client drinks (wine). Rule: no alcohol.
- Possible duplicate — M. Diaz software license $24.00 submitted twice on 2026-05-09, same amount & note. Control: duplicate detection.
- Check pre-approval — A. Romano hotel $210.00 (travel) — confirm it was pre-approved. Rule: travel pre-approved.
Automated screen: these are marked for a human to review — confirm and approve or reject. Nothing is auto-decided.
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