Automatically processing an expense report using an expense report agent

摘要

Processing an expense report includes receiving transaction identifiers at an expense report agent, where a transaction identifier corresponds to a transaction. The expense report requests reimbursement for any number of transactions. Transaction information corresponding to the transaction identifiers is automatically requested from any number of retailer systems. The transaction information is received from the retailer systems, and is provided in a machine-readable format. The transaction information is inserted into the expense report to request the reimbursement for the transactions, and the expense report is evaluated to determine the reimbursement.