Non-Conforming Receipt Check
Confirm employees have uploaded valid receipts to back-up their expense claims
Multi-line PO matching
Non-PO backed invoices
Case study | Georgetown University
The Non-Conforming Receipt Check Base Model verifies that your employees have uploaded valid receipts when submitting their expense reports. Examples of non-confirming receipts identified by this model include: handwritten or blurry receipts, sticky notes, random photos, and receipts with white space. If the receipt makes up less than a quarter of the full page, AppZen will flag it as high risk. This model is also enhanced with rich data on receipts such as Mastercard and Visa credit card transactions, and can easily identify those fields on receipts; it will not flag these as high risk, therefore reducing false positives.