Dynamics 365 Business Central: Expense Agent - Improve duplicates prevention

Expense Agent can identify and handle duplicated expense submissions. Key capabilities include:

• Enhanced duplicate detection that identifies expenses with matching or highly similar details, such as amount, date, merchant, receipt, or transaction information.
• Proactive guidance that alerts employees when it detects a potential duplicate expense in the current expense report, or one that is already posted.
• Reduced manual review effort by helping prevent duplicate claims from entering approval and reimbursement workflows.
• Improved expense data integrity through more intelligent validation and comparison of submitted expenses.