Welcome to the world’s first Finance AI AppStore

Extend the power of AppZen Expense Audit to address your unique policy needs

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We have designed the only AI software for finance teams with guaranteed accuracy that is fully autonomous.

CATEGORIES

PRODUCTS

Base Model

Foundational AI model, core to AppZen products

Standard App

Free add-on AI for specific use cases

Premium App

Paid add-on AI for specific use cases

  Premium App
Request a Custom App

Create and apply custom models to audit your special spend policies and rules

  Premium App
Fapiao Authenticity Check

Verify whether receipts are registered with the Chinese Tax Bureau using an API service

Standard App
Personal Expense Detection

Track personal expenses on corporate cards

Standard App
Blocklisted Merchant Detection

Flag expense report lines with blocklisted merchants

Standard App
Conflicting Expenses Check

Detect conflicting expenses on the same expense report

Standard App
Monitored Employees Audit

Proactively monitor named employees who represent high risk

Base Model
Cash Line Validation

Flag as high-risk any reports containing unauthorized credit card purchases

Base Model
Healthcare Professional Check

Determine whether any medical professionals are listed among business attendees at a meal or event

Base Model
Manager As An Attendee Check

Detect whether a manager is listed as an attendee for company outings

Base Model
Non-Conforming Receipt Check

Verify whether employees have uploaded valid receipts when submitting expense reports

Base Model
Weekend Expenses Check

Identify expense transactions that occurred on a weekend

Base Model
Unauthorized Expenses

Identify unauthorized expenses, customized for your organization's specific policies

Base Model
Merchant Price Check

Identify meal or service expenses exceeding the average price for a merchant

Base Model
Receipt Itemization Verification Check

Verify whether hotel or meal expenses exceed threshold limits

Base Model
Merchant Category Check

Verify the true identity of businesses

Base Model
Expense Age Check

Confirm expense receipts have been submitted within the allowed time frame

Base Model
Duplicates Across Reports

Verify duplicates across reports

Base Model
Duplicates Within Reports

Verify duplicate receipts within a report

Base Model
Daily Meal Limit

Enforce daily meal policies

Base Model
Automated Receipt Verification

Automatically verify user-entered receipt data

Base Model
Anti-Corruption and Bribery Check

Keep track of attendees and prevent FCPA violations

Base Model
Amount Verification by Expense Type

Set cash or credit threshold limits for different expense types

Base Model
Amount Verification

Flag expenses that exceed company cash and credit thresholds

Standard App
Advance Booking Check

Monitor advanced travel booking policies

Standard App
Gift Form Check

Confirm the presence of gift approval documents for gift policy compliance

Standard App
Tax Detection

Detect expense receipts containing taxes

Standard App
Hotel Billing Check

Ensure hotels bill to the correct corporate entity for recovery of VAT and fraud reduction

Standard App
Rental Car Accessories

Identify car rental charges for unauthorized accessories

Standard App
Alcohol Check for Grants

Identify alcohol expenses tied to grant funding that forbids alcohol

Standard App
Allowable Alcohol Check

Audit meal expenses for percentage spent on alcohol

Standard App
Attendee Type Check

Flag excessive meal or entertainment expenses for specific categories of business guests

Standard App
Expense Sub-Type Check

Verify amounts by sub-expense types

Standard App
Missing Document Detection

Confirm the presence of missing documents, such as sign-in sheets

Standard App
Fapiao Validation

Confirm the presence of key fapiao fields and adherance to the standard fapiao format

Standard App
Keyword Audit

Check for high-risk keywords in expenses or receipt attachments

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