Reviews expense reports or expense data files and flags items that exceed thresholds, appear unusual, or require approval. Triggered by phrases like "review expenses", "expense report", "flag expenses over", "check spending".
When reviewing submitted expenses, monthly spend files, or corporate card statements for anomalies, policy violations, or approval flags.
| # | Date | Description | Category | Amount | Flag Reason |
|---|
List each flagged item with a one-line recommended action (e.g., "Request receipt", "Confirm business purpose", "Escalate for approval")