← Expense Review
Can Arslan · IST → MUC
ER-2026-0008 · REQ-004 · Finance
€320Approved
Policy evaluation
All items within policy limits.
Expense items
| Date | Category | Merchant | Amount | Receipt | Policy | AI risk | Fraud |
|---|---|---|---|---|---|---|---|
| 22 Apr | Transport | Munich Airport Taxi Airport to hotel | €65 | ✓ | OK | low | — |
| 22 Apr | Hotel | Novotel Munich City Hotel — 1 night | €195 | ✓ | OK | low | — |
| 22 Apr | Meal | Augustiner Bräu Dinner — vendor review day | €42 | ✓ | OK | low | — |
| 23 Apr | Meal | Hotel breakfast Breakfast before departure | €18 | ✓ | OK | low | — |
Request history
Approved
Kemal Yıldız
13 Apr 2026, 09:00 GMT+0
Report approved. Reimbursement will be processed in the next payroll run.
Submitted for review
Can Arslan
12 Apr 2026, 11:00 GMT+0
Sent to manager for review
System
12 Apr 2026, 11:00 GMT+0
Expense report created
Can Arslan
12 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
Unpaid- Settlement type
- Reimburse traveler
- Amount to traveler
- €320
Summary
- Total claimed
- €320in EUR
- Cash advance issued
- —
- Balance owed to company
- €320
Traveler
- Name
- Can Arslan
- Department
- Finance
- Trip
- IST → MUC
- Request
- REQ-004
- Submitted
- 12 Apr 2026, 11:00