3 matching use cases
UCDOD-FM-E013DoD FM
DTS Voucher-Authorization Consistency Check
Compare travel voucher claims against authorization, booked itinerary, receipts, per diem rules and policy exceptions.
DoD FMTravel / DTSVery High priorityMedium-High risk
UCDOD-FM-T017DoD FM
Per Diem Outlier and Policy Exception Assistant
Identify vouchers with unusual meals/lodging/per diem claims and cite applicable DTS/FMR policy for reviewer confirmation.
DoD FMTravel / DTSVery High priorityMedium risk
UCDOD-FM-T018DoD FM
Unused Ticket and Travel Credit Recovery Bot
Match unused airline tickets and credits to traveler profile, authorization, voucher and refund status to recover funds.
DoD FMTravel / DTSVery High priorityMedium risk