HK-EXP-990102 · Maxim's Palace
PeakRe HK - Client Meetings (Oct 2026) · Mei Chan · line 2 of 5 On hold
Receipt image (Google Drive / SharePoint)
AI agent verdict
FAIL72%
Held for human review
Concur exception: OverLimit
Model: Gemini OCR + policy prompt · confidence score
Policy checks
- Receipt amount matches ConcurAI OCR matched or not extracted
- Receipt attachedImage found in receipt store
- Within policy limitsConcur exception: OverLimit
- Business purpose providedClient lunch (renewal discussion)
- Attendees recorded for meals4 attendee(s)
- GL / cost centre codedGL-611000 · CC 3201
Concur record vs receipt (AI extracted)
| Field | Concur | Receipt (AI) |
|---|---|---|
| Amount | HKD 980.50 | — |
| Vendor | Maxim's Palace | — |
| Date | 2026-10-14 | — |
| Expense type | Meals | — |
| Payment type | Cash | — |
| Business purpose | Client lunch (renewal discussion) | — |
| Comment | Attendees: 2 clients + 2 PeakRe | — |
| GL code | GL-611000 | — |
| Cost centre | 3201 | — |
| Project / WBS | PRHK-CLT-104 | — |
| Attendees | 4 | — |