The Expense agent simplifies hotel expense creation by automatically extracting receipt details and populating expense entries. The agent supports mandatory receipt-based expense creation and uses intelligent data extraction to capture details such as amount, tax, vendor, and currency.
It is designed to handle both itemized and non-itemized receipts while also providing automatic categorization. Additionally, the agent separates meal and transportation charges from hotel receipts and handles taxes dynamically based on your specific F&O configuration.
