Receipt Itemization Verification
Enforce receipt itemization policies for hotel and meal expenses
Multi-line PO matching
Non-PO backed invoices
Case study | Georgetown University
The Receipt Itemization Verification Base Model determines whether an employee has submitted an itemized receipt for hotel and meal expenses, and verifies whether these expenditures are above the thresholds required by policy. If the user has not submitted an itemized receipt for hotel or meal expenses and the amount is above the company threshold, this model will flag the expense as high risk.