Ayşe Demir · IST → LHR
ER-2026-0018 · REQ-001 · Sales
Policy evaluation
1 item needs additional justification.
Expense items
| Date | Category | Merchant | Amount | Receipt | Policy | AI risk | Fraud |
|---|---|---|---|---|---|---|---|
| 12 Apr | Meal | The Ivy, London Client dinner — business development | €68 | ✓ | Needs note Meal expenses over €50 require a business justification note. | low | — |
| 11 Apr | Hotel | CitizenM Tower of London Hotel — night 1 | £158 | ✓ | OK | low | — |
| 10 Apr | Transport | Heathrow Express Airport transfer on arrival | £31 | ✓ | OK | low | — |
| 9 Apr | Meal | Costa Coffee Coffee during layover | €12 | ✓ | OK | low | — |
| 12 Apr | Other | Uber Eats London misc | €28 | — | OK | low | Missing receipt +2 more |
| 9 Apr | Meal | İstanbul Havalimanı Kafe Pre-flight breakfast — IST departure | TRY 280 | ✓ | OK | low | — |
Request history
Expense report created
Ayşe Demir
14 Apr 2026, 10:00 GMT+0
Decision
Fraud & Anomaly Signals
- low
Missing receipt
No receipt attached for a €28 expense. Consider uploading supporting documentation.
- medium
Category mismatch
"Uber Eats London" is typically a Meal expense but is filed under Other. Verify the category is correct.
- low
Vague description
"Other" category with a very brief description ("misc"). A clearer business justification helps reviewers approve faster.
Anomaly detection · Advisory only — fraud signals do not block approval.
PolicyYield AI · Assist
AI Summary
Generate a plain-language summary of this expense report with AI-identified risk signals and suggested actions. Output is advisory — final decisions remain with you.
Summary
- Total claimed
- €337in EUR
- Cash advance issued
- €300
- Balance owed to company
- €37
Traveler
- Name
- Ayşe Demir
- Department
- Sales
- Trip
- IST → LHR
- Request
- REQ-001