Available on Release
Enhancements
- Expense receipt can now check the content of attached receipts instead of only confirming that a receipt is present. Users can identify mismatches between the receipt and the claimed expense, including amount, date, vendor, claimant, duplicate receipt use, and unreadable receipts that require manual review.
Users can now interact with Spend Agent directly through Ask Unity using natural language. From the chat interface, users can review invoice violations, get adjustment recommendations, understand billing guideline decisions, and take actions such as approving invoices or applying adjustments.
