HK-EXP-990103 · Harbour Grand Hong Kong
PeakRe HK - Client Meetings (Oct 2026) · Mei Chan · line 3 of 5 AI approved
Receipt image (Google Drive / SharePoint)
AI agent verdict
PASS98%
Auto-approved via Concur API
Receipt OCR matches Concur record; all policy checks passed.
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 limitsHK T&E policy thresholds met
- Business purpose providedOvernight stay for client workshop
- GL / cost centre codedGL-610200 · CC 3201
Concur record vs receipt (AI extracted)
| Field | Concur | Receipt (AI) |
|---|---|---|
| Amount | HKD 1,600.00 | Matches |
| Vendor | Harbour Grand Hong Kong | Harbour Grand Hong Kong |
| Date | 2026-10-15 | 2026-10-15 |
| Expense type | Hotel | — |
| Payment type | Company Card | — |
| Business purpose | Overnight stay for client workshop | — |
| Comment | Itemized: room + breakfast | — |
| GL code | GL-610200 | — |
| Cost centre | 3201 | — |
| Project / WBS | PRHK-WS-221 | — |
| Attendees | 0 | — |