Expense · EXP-0037
Unknown vendor — card swipe
Uncategorized · OwnCard · captured via card
Total
$228.00
Pendingawaiting receiptOwnCardUS
Date
Apr 1, 2026
Channel
Card swipe
Project
—
Tax
None
Approval timeline
Routed by ApprovalAgent based on amount, grade, and entity
- Captured via cardApr 1, 9:18 AM · OwnScan extracted 98.6%
- PolicyAgent evaluated · pending127ms · 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…
Receipt is still missing. ReceiptChaseAgent can draft a nudge to the submitter.
GL posting (OwnERP)
Real-time journal entry · no overnight batch
Account
Cost center
Debit
Credit
6210 · Uncategorized
Marketing
$228.00
—
2110 · AP Clearing (OwnCard)
—
—
$228.00
Submitted by
ML
Mei Ling Tan
Growth Marketer
San Francisco, US
Grade L4 · Marketing
Submitted 3 months ago
Receipt
UNKNOWN VENDOR — CARD SWIPE
Uncategorized
Apr 1, 2026
Subtotal$228.00
TOTAL$228.00
*** THANK YOU ***
Merchant recognized · linked to vendor master
Amount · currency · tax extracted
No image tampering detected (EXIF clean)
Category predicted from merchant + line items