---
title: "Expense Report Audit"
section: "Agent store — Finance — Expense Management"
canonical_url: "https://leverge.ai/agents/finance/expense-management/expense-audit"
category: "Finance"
process: "Expense Management"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Expense Report Audit

Check an expense report against your travel and expense policy, flagging what breaches it and what merely needs a receipt.

## At a glance

- Business function: Finance
- Process: Expense Management
- Runs: run on demand
- Run cost: 4 credits
- Uses a knowledge base: yes

## What it needs

- **Expense report** (file upload)
- **Audit settings** (form)

## How it works

1. Reading the report
2. Looking up the policy
3. Auditing line by line
4. Writing the approver note

## What it returns

- **Audit result** (validation result)
- **Note for the approver** (written summary)
- **Expense lines** (table of results)
- **Policy breaches** (flagged exceptions)
- **Policy clauses applied** (references)

---

Source: https://leverge.ai/agents/finance/expense-management/expense-audit — Leverge
