Dynamics 365 Business Central: Expense Agent - Improve duplicates prevention

<p>Expense Agent can identify and handle duplicated expense submissions. Key capabilities include:</p> <ul> <li>Enhanced duplicate detection that identifies expenses with matching or highly similar details, such as amount, date, merchant, receipt, or transaction information.</li> <li>Proactive guidance that alerts employees when it detects a potential duplicate expense in the current expense report, or one that is already posted.</li> <li>Reduced manual review effort by helping prevent duplicate claims from entering approval and reimbursement workflows.</li> <li>Improved expense data integrity through more intelligent validation and comparison of submitted expenses.</li> </ul>