Expense Report Submission
Allow employees to submit expense reports by snapping photos of receipts and chatting with the ORAI Agent. The agent extracts amounts, categories, and dates; validates against policy; routes for approval; and integrates with ERP or expense modules for final booking.
Key Features
Conversational Expense Capture
Upload receipts and describe expenses via chat.
Policy Validation
Ensures expenses comply with company rules and limits.
Approval Routing
Automatically sends reports to the right approver.
ERP Integration
Pushes approved expenses into your finance system.
Key Benefits
- Reduce report preparation time from 60 to 5 minutes.
- Ensure 100% policy compliance.
- Eliminate manual data entry errors.
- Accelerate reimbursement by up to 80%.
Your Potential Savings
Time Saved Per Operation
0% improvement
Hours Saved Per Year
Across all 800 employees
Ready to transform your expense report submission operations?
Contact us today to schedule a demo and see how the ORAI Agent can help your organization.
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