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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

Standard App

Free add-on AI for specific use cases

Base Model

Foundational AI model, core to AppZen products

Premium App

Paid add-on AI for specific use cases

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  Premium App
Request a Custom App

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

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  Premium App
Fapiao Authenticity Check

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

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Standard App
Personal Expense Detection

Track personal expenses on corporate cards

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Standard App
Blocklisted Merchant Detection

Flag expense report lines with blocklisted merchants

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Standard App
Conflicting Expenses Check

Detect conflicting expenses on the same expense report

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Standard App
Monitored Employees Audit

Proactively monitor named employees who represent high risk

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Base Model
Cash Line Validation

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

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Base Model
Healthcare Professional Check

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

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Base Model
Manager As An Attendee Check

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

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Base Model
Non-Conforming Receipt Check

Verify whether employees have uploaded valid receipts when submitting expense reports

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Base Model
Weekend Expenses Check

Identify expense transactions that occurred on a weekend

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Base Model
Unauthorized Expenses

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

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Base Model
Merchant Price Check

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

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Base Model
Receipt Itemization Verification Check

Verify whether hotel or meal expenses exceed threshold limits

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Base Model
Merchant Category Check

Verify the true identity of businesses

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Base Model
Expense Age Check

Confirm expense receipts have been submitted within the allowed time frame

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Base Model
Duplicates Across Reports

Verify duplicates across reports

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Base Model
Duplicates Within Reports

Verify duplicate receipts within a report

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Base Model
Daily Meal Limit

Enforce daily meal policies

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Base Model
Automated Receipt Verification

Automatically verify user-entered receipt data

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Base Model
Anti-Corruption and Bribery Check

Keep track of attendees and prevent FCPA violations

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Base Model
Amount Verification by Expense Type

Set cash or credit threshold limits for different expense types

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Base Model
Amount Verification

Flag expenses that exceed company cash and credit thresholds

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Standard App
Advance Booking Check

Monitor advanced travel booking policies

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Standard App
Gift Form Check

Confirm the presence of gift approval documents for gift policy compliance

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Standard App
Tax Detection

Detect expense receipts containing taxes

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Standard App
Hotel Billing Check

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

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Standard App
Rental Car Accessories

Identify car rental charges for unauthorized accessories

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Standard App
Alcohol Check for Grants

Identify alcohol expenses tied to grant funding that forbids alcohol

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Standard App
Allowable Alcohol Check

Audit meal expenses for percentage spent on alcohol

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Standard App
Attendee Type Check

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

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Standard App
Expense Sub-Type Check

Verify amounts by sub-expense types

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Standard App
Missing Document Detection

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

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Standard App
Fapiao Validation

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

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Standard App
Keyword Audit

Check for high-risk keywords in expenses or receipt attachments

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