Expense · EXP-0002
Pretty Bird
Meals — Client · OwnCard · captured via photo
Total
$184.30
Soft flagneeds reviewOwnCardUS
PolicyAgent reasoning
Meal per attendee $92 > $75 cap for Marketing grade L7
Evaluated in 127ms · rule set v4.2 · trace logged for audit
Date
Apr 11, 2026
Channel
Photo
Project
Brand Refresh
Tax
None
Approval timeline
Routed by ApprovalAgent based on amount, grade, and entity
- Captured via photoApr 11, 6:40 AM · OwnScan extracted 98.6%
- PolicyAgent evaluated · soft-flag127ms · rule set v4.2
- Manager review — Priya SharmaIn queue for 2h 14m · SLA: 8h
FraudAgent
Live anomaly scoring across duplicate, velocity, vendor, and policy signals
FraudAgent is computing features…
GL posting (OwnERP)
Real-time journal entry · no overnight batch
Account
Cost center
Debit
Credit
6210 · Meals — Client
Marketing
$184.30
—
2110 · AP Clearing (OwnCard)
—
—
$184.30
Submitted by
SA
Sofia Almeida
Head of Marketing
New York, US
Grade L7 · Marketing
Submitted 2 months ago
Receipt
PRETTY BIRD
Meals — Client
Apr 11, 2026
Subtotal$184.30
TOTAL$184.30
*** THANK YOU ***
Merchant recognized · linked to vendor master
Amount · currency · tax extracted
No image tampering detected (EXIF clean)
Category predicted from merchant + line items