Expense Policy Review, scanned by AMI.
AMI reads every expense claim against your policy. Receipts checked, categories validated, anomalies flagged, approval routing applied. Your approvers see only what they actually need to decide on.
AMI reads every expense claim against your policy. Receipts checked, categories validated, anomalies flagged, approval routing applied. Your approvers see only what they actually need to decide on.
Built into Sense HR — switch on when you need it.
AMI reads the receipt — including handwritten ones.
Checks the claim against your written policy. Flags out-of-policy items.
Routes to the right approver based on amount, category and policy result.
Every claim's AMI review captured for compliance.
Three simple steps inside Sense.
Receipt photo from mobile. AMI reads it.
Compliant, queryable or out-of-policy — with the reason.
No more reviewing 200 in-policy claims to find the 3 that aren't.
A short walkthrough focused on the way your team actually works.
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