Update expense eligibility status on submission tracker row
Update expense eligibility status on submission tracker row
Your expense submissions lack consistent eligibility decisions, causing payroll and HR to wait for clarifications. Get decisions logged and escalated so payroll can act before the next pay run.
Overview
Scattered or ambiguous eligibility calls slow payroll and frustrate employees. This flow captures the bot and agent decision, records reason and confidence, and notifies owners so HR and payroll can close reimbursements the same day. You'll eliminate back-and-forth clarifications and speed payout turnaround.