Expense Detail

Approver
← Expense Review

Mehmet Yılmaz · IST → CDG

ER-2026-0015 · REQ-002 · Engineering

€254Under review

Policy evaluation

1 item out of policy — review required before approval.

Expense items

DateCategoryMerchantAmountReceiptPolicyAI riskFraud
8 AprIncidentals

CDG Airport

Luggage storage — transit day

€25OKlow
Missing receipt
7 AprTransport

Uber France

Airport to hotel transfer

€42OKlow
Duplicate claim suspicion
21 AprTransport

Paris Taxi

Late-night client event taxi

€145Out of policy

Transport expense exceeds the €120 per-item policy limit.

low
Outside trip window
8 AprTransport

Uber France

Hotel to airport transfer

€42OKlow
Duplicate claim suspicion

Request history

  1. Flagged for audit attention

    System

    13 Apr 2026, 16:01 GMT+0

    Anomalies detected: expense outside trip date window; potential duplicate claim (Uber France ×2).

  2. Submitted for review

    Mehmet Yılmaz

    13 Apr 2026, 16:00 GMT+0

  3. Sent to manager for review

    System

    13 Apr 2026, 16:00 GMT+0

    Transport item exceeds the €120 per-item limit — approver attention required.

  4. Expense report created

    Mehmet Yılmaz

    13 Apr 2026, 11:00 GMT+0

Decision

Fraud & Anomaly Signals

High riskAudit review recommended
  • low

    Missing receipt

    No receipt attached for a €25 expense. Consider uploading supporting documentation.

  • medium

    Duplicate claim suspicion

    "Uber France" — €42 appears twice (1 day apart). Verify both charges are distinct transactions.

  • high

    Outside trip window

    This expense is dated 13 days away from the majority of trip expenses. Confirm this charge is related to the same trip.

Anomaly detection · Advisory only — fraud signals do not block approval.

PolicyYield AI · Assist

AI Summary

Advisory · Experimental

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
€254in EUR
Cash advance issued
€150
Balance owed to company
€104

Traveler

Name
Mehmet Yılmaz
Department
Engineering
Trip
IST → CDG
Request
REQ-002
Submitted
13 Apr 2026, 16:00