AI expense checking overview
Live from Airtable · Concur Data
Expense lines checked
10
2 Concur reports
Approved in Concur
7
AI + reviewer
Awaiting reviewer
3
Held at AI approval step
Value flagged by AI
HKD 1,255.50
Outcome
Approved 7On hold 3Sent back 0
Why AI flagged items
Needs your review
Open queue| HK-EXP-990102 | Mei Chan | Maxim's Palace | HKD 980.50 | Concur exception: OverLimit | On hold |
| HK-EXP-990104 | Mei Chan | Harbour Grand (Breakfast) | HKD 220.00 | On hold | |
| HK-EXP-990105 | Mei Chan | Stationery Store | HKD 55.00 | On hold |