Expense · EXP-0010
Amazon Business
Office Supplies · Reimbursable · captured via email
Total
$268.40
Soft flagneeds reviewReimbursableUS
PolicyAgent reasoning
Potential duplicate: $268.40 Amazon charge also seen on corporate card 2026-04-08
Evaluated in 127ms · rule set v4.2 · trace logged for audit
Date
Apr 9, 2026
Channel
Email
Project
—
Tax
None
Approval timeline
Routed by ApprovalAgent based on amount, grade, and entity
- Captured via emailApr 9, 9:01 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 · Office Supplies
Engineering
$268.40
—
2110 · AP Clearing (Reimbursable)
—
—
$268.40
Submitted by
DH
Diego Hernandez
Solutions Architect
Austin, US
Grade L6 · Engineering
Submitted 3 months ago
Receipt
AMAZON BUSINESS
Office Supplies
Apr 9, 2026
Subtotal$268.40
TOTAL$268.40
*** THANK YOU ***
Merchant recognized · linked to vendor master
Amount · currency · tax extracted
No image tampering detected (EXIF clean)
Category predicted from merchant + line items