automated_elke_travels

Use when: running a controlled trial and comparing generated outputs against a baseline folder to classify exact match vs structural equivalence.

Use when: extracting reimbursement-relevant fields from receipts, statements, tickets, bookings, and related documents with confidence scoring.

Use when: matching expense evidence to payment proofs and generating explainable confidence-scored reconciliation results.

Use when: users provide a fully noisy unsorted evidence folder and you must inventory, type-triage, and de-duplicate files before extraction.

Use when: running the full ELKE reimbursement pipeline from noisy input to submission-ready output, with sequential baseline and optional parallel subagents.

Use when: assembling the final reimbursement package, enforcing deterministic structure, and producing reviewer-ready quality gate reports.

Use when: performing independent reviewer checks on all generated artifacts and issuing a PASS/FAIL gate decision with blockers.

Use when: validating reviewer/comparator JSON outputs against strict schemas and emitting a final compliance PASS/FAIL report.