HK-EXP-991214 · Mobile Carrier
PeakRe HK - Site Visit (Shenzhen) · Daniel Wong · line 5 of 5 AI approved
Receipt image (Google Drive / SharePoint)
AI agent verdict
PASS90%
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 providedData plan for site visit
- GL / cost centre codedGL-640100 · CC 3305
Concur record vs receipt (AI extracted)
| Field | Concur | Receipt (AI) |
|---|---|---|
| Amount | CNY 75.00 | Matches |
| Vendor | Mobile Carrier | Mobile Carrier |
| Date | 2026-10-29 | 2026-10-29 |
| Expense type | Internet | — |
| Payment type | Cash | — |
| Business purpose | Data plan for site visit | — |
| Comment | — | — |
| GL code | GL-640100 | — |
| Cost centre | 3305 | — |
| Project / WBS | PRHK-OPS-19 | — |
| Attendees | 0 | — |