Expense Processor

Analyse submitted expenses, read receipts, verify GST, and process standard expenses.

Analyse Submitted Expenses

Expenses found

Receipts read

Cached (skipped)

Elapsed / ETA

Total submitted

Auto-processable

Light review

Manual

Auto: total matches + GST on receipt = 1/11th Review: total matches, no GST shown Manual: mismatch or missing data

Auto-processable

ID	Expense	Employee	Category	Odoo Total	Receipt Total	GST on Receipt	Status

Process Standard Expenses

Light review (total matches, no GST on receipt)

ID	Expense	Employee	Category	Odoo Total	Receipt Total	GST	Notes

Manual processing required

ID	Expense	Employee	Category	Odoo Total	Receipt Total	Blocker