# Expense review and reporting checks

Synthetic business case

Start from supplied attachment-recognition results and invoice records, then connect review rules, risk clues and reporting checks.

## Business question

Can the attachments, invoice records and reported figures for an expense claim be reconciled?

## Who it is for

Expense accounting, shared finance services and internal control

## Business objects

- Expense claims
- Attachment-recognition results
- Invoice register
- Review rules
- Reporting checks

## Try the workflow

1. Inspect the business records — Inspect a sample expense claim and the supplied attachment-recognition results and invoice records.
2. Analyze and check the evidence — Analyze amounts, invoices and review rules, checking source policies and reporting results.
3. Change an input and recalculate — Edit the current expense source data and recalculate to inspect the revised review recommendation.
4. Review actions and their records — Have an authorized user confirm the response and inspect review tasks, query records and receipts.

## Adapt to your business

- Prepare mappings among expense, attachment and invoice identifiers.
- Confirm expense policies, duplicate checks and report metric definitions.
- Integrate OCR and external invoice verification separately; the package supplies synthetic results.

## Case package

Version: 0.1.1 · 29 rows · 45 resources · 49880 bytes

Package language: Chinese

SHA256: 161dd28e9d4d51c5ef82c14ab78da24890eb35471b40074d36bbb185dfe7e867

Import checks the required capabilities and your account permissions.

[ZIP](/case-packages/finance-smart-audit-report-demo/0.1.1/case.zip)

[Import guide](/en/cases/import)

Required capabilities: domain-case-workflow v1

This synthetic case is not a customer success story.