Audit 24 expenses in the live sandbox
Work Halvorsen Biotech's AP queue: inspect flagged receipt lines, tune the pushback, then approve, waive or deduct. Every action lands in the audit log.
Halvorsen Biotech, AP review
Reviewing as Ines Carvalho, AP Lead. Synced from Concur and Ramp at 08:41.
- $ at risk
- $5,324.50
- 14 open items
- $ recovered
- $188.28
- Personal lines and withdrawn duplicates
- Avg resolution
- 3h 50m
- Queued to closed
- Self-correction
- 66.7%
- 2 of 3 pushbacks fixed by the employee
Review queue
24 of 24 shownReceipt and findings
EXP-20418Priya Raman
Enterprise Account Executive, Sales
- Source
- Concur
- Category
- Lodging
- Claimed
- $719.41
- At risk
- $55.99
Marriott Marquis
1535 Broadway, New York, NY
Folio 88213-04
Sep 30, 2026
- 01Deluxe King, Sep 28$289.00
- 02Deluxe King, Sep 29$289.00
- 03Occupancy tax and fees$85.42
- 04In-room minibar, Sep 29 23:12$38.00
INC-04Personal incidentals on a lodging folio
Confidence 97.8%Handbook §4.2 Incidentals
Folio code MBAR matches the minibar charge pattern.
- 05Pay-per-view movie$17.99
INC-04Personal incidentals on a lodging folio
Confidence 96.1%Handbook §4.2 Incidentals
Folio code PPV, in-room entertainment.
Rules checked
41
Rules fired
1
Max confidence
97.8%
Handbook §4.2 Incidentals. Minibar, in-room entertainment, spa and other personal incidentals are not reimbursable.
2 of 5 lines flagged
Drafted pushback
Awaiting AP approvalChannel
Tone
506 chars
Reimburse $663.42 of $719.41. Deduct $55.99 on the next payroll run.
Audit event log
25 events, append-onlyAudit run complete: 21 expenses, 8 flagged, 6 need review. Drafts ready for AP approval
EXP-20441 (Hilton Garden Inn) passed all 41 rules across 2 lines
Rule AIR-05 fired on line 2 of EXP-20440 (United Airlines), confidence 98.4%
EXP-20436 (WeWork) passed all 41 rules across 2 lines
Rule DUP-01 fired on line 1 of EXP-20435 (Ruth's Chris Steak House), confidence 87.4%
EXP-20434 (Uber) passed all 41 rules across 2 lines
EXP-20433 (Delta Air Lines) passed all 41 rules across 2 lines
Rule RCP-01 fired on line 1 of EXP-20432 (Hilton Garden Inn), confidence 99.6%
Rule ALC-02 fired on line 2 of EXP-20431 (Nobu Downtown), confidence 97.1%
EXP-20430 (Amazon Business) passed all 41 rules across 2 lines
Rule WKD-02 fired on line 1 of EXP-20429 (Uber), confidence 78.4%
Rule LOD-03 fired on lines 1 and 2 of EXP-20428 (Marriott Marquis Chicago), confidence 93.8%
EXP-20427 (United Airlines) passed all 41 rules across 3 lines
Rule INC-04 fired on line 4 of EXP-20426 (Hilton Garden Inn), confidence 79.3%
Rule ALC-02 fired on line 2 of EXP-20425 (Ruth's Chris Steak House), confidence 96.7%
Rule WKD-02 fired on line 1 of EXP-20424 (WeWork), confidence 81.5%
Rule AIR-05 fired on line 2 of EXP-20423 (Delta Air Lines), confidence 99.2%
Rule SPL-03 fired on lines 1, 2 and 3 of EXP-20422 (Amazon Business), confidence 88.7%
Rule DUP-01 fired on line 1 of EXP-20421 (Uber), confidence 98.9%
EXP-20420 (Uber) passed all 41 rules across 3 lines
Rule ALC-02 fired on line 2 of EXP-20419 (Nobu Downtown), confidence 95.6%
Rule MEL-01 fired on line 1 of EXP-20419 (Nobu Downtown), confidence 92.4%
Rule INC-04 fired on lines 4 and 5 of EXP-20418 (Marriott Marquis), confidence 97.8%
Ramp sync complete: 8 card transactions matched to receipts
Concur sync complete: 13 expenses ingested for Halvorsen Biotech
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