Reimbursements
Pending Approvals
Pending
₹ 42,500
Approved
₹ 1.85L
Needs Approval
Client Dinner & Travel
Claim ID: #CLM-2026-882
Total Amount
₹ 4,250
Requested By
Ravi Kishan
Sales Manager • Bihar Zone
Expense Breakdown
Dinner at Maurya
Uber (Office to Hotel)
AI Auto-Verified
Receipt date matches GPS location history. Amount is within policy limits for Grade A employees.
Original Receipt
HOTEL MAURYA
Date:20/01/26
Time:08:42 PM
2x Thali1200.00
Bevs600.00
Service200.00
TOTAL₹ 2000.00
THANK YOU VISIT AGAIN
Submitted: 2 hours ago