Get smart support to minimize errors and simplify expense submission.
Business travelers can leverage the Expense Report Validation Agent to complete and submit their expense reports, simplifying the process of understanding and resolving alerts, like proactively identifying potentially missing or incomplete expenses, prompting users for necessary information or confirmation to ensure accurate expense report submissions.
Overview
Simplified Expense Management
Increases employee satisfaction with simplified expense management
Improved Expense Submission UX
Improves user experience with completing and submitting expense reports
Policy Enforcement via Joule
Improves compliance using Joule to complete transactions and help enforce company policies
Details
Solution type
AI Agent
Compatibility
Works with
- Concur Expense
- Joule
Plans and pricing
Choose a base plan
Expense Report Validation Agent
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Details:
- This AI offering is included with Joule Base at no additional cost. A subscription to Joule Base is required to use it.
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Please keep in mind that in order to use this AI Agent/AI Feature, you will need the base product.
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Payment methods:
- Click on “Subscribe with Joule Base” to enable this AI Feature.
- Contract duration available upon request
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Details:
- This AI offering is included with Joule Base at no additional cost. A subscription to Joule Base is required to use it.
-
Please keep in mind that in order to use this AI Agent/AI Feature, you will need the base product.
-
Payment methods:
- Click on “Subscribe with Joule Base” to enable this AI Feature.
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Resources
Business Value 3-Pager
Expense Report Validation Agent