← Expense Review
Elif Şahin · IST → AMS
ER-2026-0011 · REQ-003 · Marketing
€90Approved
Policy evaluation
All items within policy limits.
Expense items
| Date | Category | Merchant | Amount | Receipt | Policy | AI risk | Fraud |
|---|---|---|---|---|---|---|---|
| 15 Apr | Meal | Café Amsterdam Team lunch on arrival day | €32 | ✓ | OK | low | — |
| 15 Apr | Transport | NS Train Airport to venue — round trip | €40 | ✓ | OK | low | — |
| 16 Apr | Meal | Hotel breakfast Breakfast — Day 2 | €18 | ✓ | OK | low | — |
Request history
Reimbursement processed — €90
Finance
15 Apr 2026, 09:00 GMT+0
Included in April W3 payroll run. Reference: PAYROLL-2026-APR-W3
Approved
Selin Kaya
12 Apr 2026, 10:00 GMT+0
All items in order. Report approved.
Submitted for review
Elif Şahin
11 Apr 2026, 12:00 GMT+0
Sent to manager for review
System
11 Apr 2026, 12:00 GMT+0
Expense report created
Elif Şahin
11 Apr 2026, 09:00 GMT+0
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.
Settlement & Payment
Paid- Settlement type
- Reimburse traveler
- Amount to traveler
- €90
- Method
- Payroll
- Processed on
- 2026-04-15
- Reference
- PAYROLL-2026-APR-W3
Summary
- Total claimed
- €90in EUR
- Cash advance issued
- —
- Balance owed to company
- €90
Traveler
- Name
- Elif Şahin
- Department
- Marketing
- Trip
- IST → AMS
- Request
- REQ-003
- Submitted
- 11 Apr 2026, 12:00