Expense · EXP-0007
Dishoom Shoreditch
Meals — Team · OwnCard · captured via photo
auto approved
Total
£246.40
≈ $312.00 at mid-market FX
In policyauto approvedOwnCardUK
Date
Apr 9, 2026
Channel
Photo
Project
—
Tax
VAT £52.10
Approval timeline
Routed by ApprovalAgent based on amount, grade, and entity
- Captured via photoApr 9, 10:01 PM · OwnScan extracted 98.6%
- PolicyAgent evaluated · allow127ms · rule set v4.2
- Approved by ApprovalAgentAuto-approved · in-policy + under $1k threshold
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 — Team
Sales
$312.00
—
2110 · AP Clearing (OwnCard)
—
—
$312.00
Submitted by
AK
Aisha Khan
VP Sales
London, UK
Grade L8 · Sales
Submitted 3 months ago
Receipt
DISHOOM SHOREDITCH
Meals — Team
Apr 9, 2026
Subtotal£194.30
VAT (UK VAT 20%)£52.10
TOTAL£246.40
*** THANK YOU ***
Merchant recognized · linked to vendor master
Amount · currency · tax extracted
No image tampering detected (EXIF clean)
Category predicted from merchant + line items