HK-EXP-990105 · Stationery Store
PeakRe HK - Client Meetings (Oct 2026) · Mei Chan · line 5 of 5 On hold
Receipt image (Google Drive / SharePoint)
AI agent verdict
FAIL84%
Held for human review
Model: Gemini OCR + policy prompt · confidence score
Policy checks
- Receipt amount matches ConcurAI OCR matched or not extracted
- Receipt attachedNo receipt image on expense line
- Within policy limitsHK T&E policy thresholds met
- Business purpose providedPrinted materials for workshop
- GL / cost centre codedGL-630300 · CC 3201
Concur record vs receipt (AI extracted)
| Field | Concur | Receipt (AI) |
|---|---|---|
| Amount | HKD 55.00 | — |
| Vendor | Stationery Store | — |
| Date | 2026-10-16 | — |
| Expense type | Office Supplies | — |
| Payment type | Cash | — |
| Business purpose | Printed materials for workshop | — |
| Comment | — | — |
| GL code | GL-630300 | — |
| Cost centre | 3201 | — |
| Project / WBS | PRHK-WS-221 | — |
| Attendees | 0 | — |