This functionality ensures that tip amounts from receipts are considered in the expense entry. When enabled, the agent identifies any tip values present and adds them to the total expense amount.
If a receipt includes tips along with other charges, the tip portion is captured and reflected in the final expense value, so the total represents the complete amount paid without requiring manual addition.
Parameter setup
On projects360 copilot agent parameter form, under Expense agent tab, a configuration is available to control how tip amounts from receipts are handled during expense processing.
Go to Expense management > Setups > projects360 copilot agent parameters > Expense agent
| Fields | Description |
| Include tips | When this option is enabled, the expense agent identifies tip amounts from the receipt and includes them in the expense entry. The tip value is added to the total amount, ensuring the final expense reflects the complete payable cost. |
Create an Expense with Include Tips Enabled
Start by uploading the expense receipt in the chat. The agent analyzes the receipt and extracts key details such as date, merchant, and amount.
The agent displays the extracted information for review. When the Include tips parameter is enabled, the tip amount is clearly identified and will be added to the expense.
After verifying the details, proceed to create the expense. The final expense entry includes the tip amount in the total and is then posted to Finance and Operations.
!(zoom){ 