⌘K
PS
Expense · EXP-0005

Granola AI

Software — SaaS · Reimbursable · captured via photo

Total
$45.00
Hard blockneeds reviewReimbursableUK
PolicyAgent reasoning
Duplicate subscription: company already pays for Loom (Design dept).
Evaluated in 127ms · rule set v4.2 · trace logged for audit
Date
Apr 10, 2026
Channel
Photo
Project
—
Tax
None

Approval timeline

Routed by ApprovalAgent based on amount, grade, and entity

  1. Captured via photo
    Apr 10, 11:05 AM · OwnScan extracted 98.6%
  2. PolicyAgent evaluated · hard-block
    127ms · rule set v4.2
  3. Manager review — Priya Sharma
    In queue for 2h 14m · SLA: 8h

FraudAgent

Live anomaly scoring across duplicate, velocity, vendor, and policy signals

Scoring…
FraudAgent is computing features…

GL posting (OwnERP)

Real-time journal entry · no overnight batch

Posted
Account
Cost center
Debit
Credit
6210 · Software — SaaS
Design
$45.00
—
2110 · AP Clearing (Reimbursable)
—
—
$45.00

Submitted by

HW
Hannah Weber
Product Designer
London, UK
Grade L5 · Design
Submitted 3 months ago
Receipt
GRANOLA AI
Software — SaaS
Apr 10, 2026
Subtotal$45.00
TOTAL$45.00
*** THANK YOU ***
Merchant recognized · linked to vendor master
Amount · currency · tax extracted
No image tampering detected (EXIF clean)
Category predicted from merchant + line items