Inbox

12 expenses · 9 auto-approved this morning · 3 waiting on a reviewer

Auto-approved76%

Median cycle time3.8h

Reviewer queue3

OCR corrections11%

27 approved expenses ready for Friday's QuickBooks push, totalling $4,812.06.

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Lattice Finance

Standard Policy · v18

EXP-2026-04-1928 · auto-approved 4 minutes ago by Policy v18.

EXP-2026-04-1817 · submitted 1h ago by A. Khan.

Rule: meals over $150 require a complete attendee list. Two attendees on this receipt are unnamed.

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Dry-run passed 6 minutes ago. FX captured at submission for 3 expenses.