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.