Hello

As we now have the possibility to use OCR with the new Expense App and Workspace, it would be very useful to put in place consistency checking between the receipt and the expense. Indeed, when credit card transactions are integrated, the employee just has to attach a receipt but the system doesn't try to do first checks. The controlling team must then open up the receipt to ensure that it corresponds to the expense.

OCR is able to extract data from the receipt and AI should be able to compare amount, merchant, credit card... Only credit card transactions with a certain level of confidence would be submitted to workflow.