Blog
Recent
Dear Employee—Fix It!
Blog on Travel and Expenses • posted 02/14/12
While errors on expense reports are not as common in reality as they seem, there are still enough of them to make processing T&E frustrating. And the employees who make the errors always seem to be the ones who are the most demanding in terms of getting their money fast. It doesn't seem to occur to them that if they filed a proper expense report in the first place there would be fewer delays.
Using a form letter to notify employees of the errors that must be fixed in order to process their expense report is a great way to save time. And since many of the errors are the same ones over and over again, a form letter is easy to create. Take a look at this sample as a model:
IOFM members have 24/7 access to a wide variety of handy tools like this one. Choose from AP benchmarks, best practices, case studies, AP training videos, sample policies, job descriptions and evaluation forms, checklists, RFP templates, and many other types of tools, all at your fingertips.
- If you are a member and want to access other tools and updates, log in here.
- To start a risk free trial membership and see for yourself how much time and money a membership will save you (and help you stay compliant with ever changing laws and regulations), click here.
You must be logged in to leave a comment · login