file-expenses

Receipt discovery for expense reimbursement works by scanning your downloads folder and calendar events to identify potential receipts, then using subagents and OCR to verify files and extract key line-item details.

Yes, you can use calendar events to find missing business trip receipts. The system scans your calendar entries alongside your downloads folder to identify and cross-reference potential expense receipts automatically.

Extracted expenses are categorized based on historical data and expense policies. The system analyzes receipt details and applies policy rules to ensure compliance before generating the draft report.

Yes, you need to manually review draft expense reports. The automation compiles identified expenses into a draft format specifically for user review, ensuring you maintain oversight before final submission to Emburse ChromeRiver.

Yes, the automation handles compliance with company expense policies. It categorizes expenses by referencing historical data and active policy rules to ensure generated draft reports meet required reimbursement standards.