Deloitte.|Power Apps|PeakRe AI Expense Assurance
FR

Review queue

10 expense lines
Expense IDDateTypeVendorConcur amountAI amountAI resultStatus
HK-RPT-240311 · PeakRe HK - Client Meetings (Oct 2026) · Mei Chan
HK-EXP-9901012026-10-14TaxiUberHKD 185.00HKD 93.00PASSAI approved
HK-EXP-9901022026-10-14MealsMaxim's PalaceHKD 980.50—FAILOn hold
HK-EXP-9901032026-10-15HotelHarbour Grand Hong KongHKD 1,600.00—PASSAI approved
HK-EXP-9901042026-10-15BreakfastHarbour Grand (Breakfast)HKD 220.00—FAILOn hold
HK-EXP-9901052026-10-16Office SuppliesStationery StoreHKD 55.00—FAILOn hold
HK-RPT-240522 · PeakRe HK - Site Visit (Shenzhen) · Daniel Wong
HK-EXP-9912102026-10-27TrainTicket CounterHKD 320.00—PASSAI approved
HK-EXP-9912112026-10-27MealsLocal RestaurantCNY 180.00CNY 93.00PASSAI approved
HK-EXP-9912122026-10-28HotelBusiness HotelCNY 880.00—PASSAI approved
HK-EXP-9912132026-10-28MileagePersonal VehicleHKD 5,400.00—PASSAI approved
HK-EXP-9912142026-10-29InternetMobile CarrierCNY 75.00—PASSAI approved