Detection of Duplicate Expenses (21B)

Summary

The ‘Detection of Duplicate Expenses’ feature being introduced in Release 21B:

Content

“Identify duplicate expenses using a scoring model and alert employees when duplicates are found. Employees can review the duplicate expenses in the Expenses work area and take actions, such as deleting the duplicate or merging the duplicate expense with the original expense.”

Can anyone confirm if this is to identify duplicates loaded via Mobile or entered directly into the Expenses Module? Also, if it is to detect duplicates entered in the Expenses Module, can you provide any information on the ‘Scoring Model’ that is referenced in the release notes?