HK-EXP-991211 · Local Restaurant
PeakRe HK - Site Visit (Shenzhen) · Daniel Wong · line 2 of 5 AI approved
Receipt image (Google Drive / SharePoint)
AI agent verdict
PASS60%
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 180.00 vs receipt 93.00 CNY
- Receipt attachedNo receipt image on expense line
- Within policy limitsHK T&E policy thresholds met
- Business purpose providedMeal during site visit
- Attendees recorded for meals1 attendee(s)
- GL / cost centre codedGL-611000 · CC 3305
Concur record vs receipt (AI extracted)
| Field | Concur | Receipt (AI) |
|---|---|---|
| Amount | CNY 180.00 | CNY 93.00 |
| Vendor | Local Restaurant | Local Restaurant |
| Date | 2026-10-27 | 2026-10-27 |
| Expense type | Meals | — |
| Payment type | Cash | — |
| Business purpose | Meal during site visit | — |
| Comment | Converted to HKD at rate 1.1 | — |
| GL code | GL-611000 | — |
| Cost centre | 3305 | — |
| Project / WBS | PRHK-OPS-19 | — |
| Attendees | 1 | — |