Expense Receipt Reconciliation Agent

Expense claims often do not line up with their receipts: the date is off, the amount differs, or the receipt is in a foreign currency. This agent matches each claim line with its receipt and checks amount, date and currency. It works on the biggest discrepancy first. For a foreign receipt it needs a rate source, such as the card statement line, before it accepts the converted amount. When a line does not match, it requests a specific correction from the employee, then recalculates when the corrected receipt arrives. It keeps identity mismatches, like a receipt in someone else's name, as a separate issue. It prepares a review packet, and finance approves reimbursement. Edge case: a receipt without rate evidence stays open even if the amount looks reasonable.