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Automatically processing an expense report using an expense report agent

  • US 20050222854A1
  • Filed: 04/02/2004
  • Published: 10/06/2005
  • Est. Priority Date: 04/02/2004
  • Status: Abandoned Application
First Claim
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1. A method for processing an expense report, comprising:

  • receiving at an expense report agent one or more transaction identifiers associated with an expense report, a transaction identifier corresponding to a transaction of one or more transactions, the expense report requesting reimbursement for the one or more transactions;

    automatically requesting transaction information corresponding to the one or more transaction identifiers from one or more retailer systems;

    receiving the transaction information from the one or more retailer systems, the transaction information provided in a machine-readable format;

    inserting the transaction information into the expense report to request the reimbursement for the one or more transactions; and

    evaluating the expense report at the expense report agent to determine the reimbursement.

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