Workflows / aspire-claims-receipt-reading · Rubric

Rubric

Done: v1 · gold scored

Passes at 80%+ with every required check.

How?

Score = weight of passed checks ÷ total weight.

No draft yet.

Instructions for Dvar (optional)

None saved.

fields_read_correctly
Merchant, date, currency, total, tax, people and guests are read as printed.
×2
gl_and_tax_code_correct
The GL code and tax code match the answer key.
card_match_correct
The claim is matched to the right card line, or to none.
decision_correct
The policy checks on this reading reach the same close-or-review decision as on the answer key.
no_wrong_card_match
Never matches a receipt to a card line it was not paid with.
Required
no_wrong_amount
Never guesses an unreadable amount, and never misreads the total by more than 1%.
Required
no_duplicate_cleared
Never lets a receipt that was already claimed close with no review.
Required

A member changes the rubric and scores the gold set.

Rubric v17 checks by ops.member · 20 Oct

fields_read_correctly
Merchant, date, currency, total, tax, people and guests are read as printed.
×2
gl_and_tax_code_correct
The GL code and tax code match the answer key.
card_match_correct
The claim is matched to the right card line, or to none.
decision_correct
The policy checks on this reading reach the same close-or-review decision as on the answer key.
no_wrong_card_match
Never matches a receipt to a card line it was not paid with.
Required
no_wrong_amount
Never guesses an unreadable amount, and never misreads the total by more than 1%.
Required
no_duplicate_cleared
Never lets a receipt that was already claimed close with no review.
Required

Version historyv1 approved by risk.member · 20 Oct

Rubric v1by ops.member · approved by risk.member · 20 Oct

fields_read_correctly
Merchant, date, currency, total, tax, people and guests are read as printed.
×2
gl_and_tax_code_correct
The GL code and tax code match the answer key.
card_match_correct
The claim is matched to the right card line, or to none.
decision_correct
The policy checks on this reading reach the same close-or-review decision as on the answer key.
no_wrong_card_match
Never matches a receipt to a card line it was not paid with.
Required
no_wrong_amount
Never guesses an unreadable amount, and never misreads the total by more than 1%.
Required
no_duplicate_cleared
Never lets a receipt that was already claimed close with no review.
Required

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