Company S expense processing team
Finance operations team at Company S
Corporate expense-processing workflow where receipts are recognized with OCR/IDP, classified against policy data, routed through generative-AI exception handling, and finalized with human review.
Outcome: In the authors’ one-month evaluation, the system processed 1,448 receipt entries with reported 83.3% classification accuracy, an F1 score of 0.90, and estimated monthly processing-time savings of more than 80% to 90%.










