Expense Approval Agent
Automate receipt processing and expense validation using OCR and policy rules for faster reimbursements.
Overview
This solution automates the expense review process from receipt upload to policy validation and approval. It extracts data from receipts, validates entries against company expense rules, and flags anomalies for manual review. It integrates with accounting and HR systems to issue reimbursements and generate compliance-ready audit trails.
How to Build This Solution
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OCR Integration
Implement multi-engine OCR for receipt and invoice parsing.
Policy Validation Engine
Develop rule-based and ML-driven validation logic for expense approval.
Integration & Workflow
Connect output to accounting, HR, and payment systems.
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