HK-EXP-990104 · Harbour Grand (Breakfast)
PeakRe HK - Client Meetings (Oct 2026) · Mei Chan · line 4 of 5 On hold
Receipt image (Google Drive / SharePoint)
AI agent verdict
FAIL91%
Held for human review
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 providedBreakfast during client workshop
- GL / cost centre codedGL-611200 · CC 3201
Concur record vs receipt (AI extracted)
| Field | Concur | Receipt (AI) |
|---|---|---|
| Amount | HKD 220.00 | — |
| Vendor | Harbour Grand (Breakfast) | — |
| Date | 2026-10-15 | — |
| Expense type | Breakfast | — |
| Payment type | Company Card | — |
| Business purpose | Breakfast during client workshop | — |
| Comment | Itemized sub-line | — |
| GL code | GL-611200 | — |
| Cost centre | 3201 | — |
| Project / WBS | PRHK-WS-221 | — |
| Attendees | 0 | — |