HK-EXP-990101 · Uber
PeakRe HK - Client Meetings (Oct 2026) · Mei Chan · line 1 of 5 AI approved
Receipt image (Google Drive / SharePoint)
AI agent verdict
PASS73%
Auto-approved via Concur API
Amount in Concur record does not match with the receipt
Model: Gemini OCR + policy prompt · confidence score
Policy checks
- Receipt amount matches ConcurConcur 185.00 vs receipt 93.00 HKD
- Receipt attachedNo receipt image on expense line
- Within policy limitsHK T&E policy thresholds met
- Business purpose providedClient visit - Central to Quarry Bay
- GL / cost centre codedGL-620100 · CC 3201
Concur record vs receipt (AI extracted)
| Field | Concur | Receipt (AI) |
|---|---|---|
| Amount | HKD 185.00 | HKD 93.00 |
| Vendor | Uber | Uber |
| Date | 2026-10-14 | 2026-10-14 |
| Expense type | Taxi | — |
| Payment type | Cash | — |
| Business purpose | Client visit - Central to Quarry Bay | — |
| Comment | — | — |
| GL code | GL-620100 | — |
| Cost centre | 3201 | — |
| Project / WBS | PRHK-CLT-104 | — |
| Attendees | 0 | — |