HK-EXP-991213 · Personal Vehicle
PeakRe HK - Site Visit (Shenzhen) · Daniel Wong · line 4 of 5 AI approved
Receipt image (Google Drive / SharePoint)
AI agent verdict
PASS91%
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 attachedNo receipt image on expense line
- Within policy limitsHK T&E policy thresholds met
- Business purpose providedLocal travel mileage reimbursement
- GL / cost centre codedGL-620300 · CC 3305
Concur record vs receipt (AI extracted)
| Field | Concur | Receipt (AI) |
|---|---|---|
| Amount | HKD 5,400.00 | Matches |
| Vendor | Personal Vehicle | Personal Vehicle |
| Date | 2026-10-28 | 2026-10-28 |
| Expense type | Mileage | — |
| Payment type | Cash | — |
| Business purpose | Local travel mileage reimbursement | — |
| Comment | 120 km @ HKD 45/km | — |
| GL code | GL-620300 | — |
| Cost centre | 3305 | — |
| Project / WBS | PRHK-OPS-19 | — |
| Attendees | 0 | — |