Travel & Expense

Managing T&E isn’t a side task for AP departments. IOFM is here to help those in your function responsible for establishing and communicating T&E policies and procedures, auditing and enforcing compliance with those rules, and performing spend analysis – whether operating manually or enabled by T&E automation.

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What to Do to Avoid T&E Red Flags

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When approving T&E, you are the last line of defense against fraud and abuse. Learn the six signs that should draw extra scrutiny. And, more importantly, what do about if you suspect trouble.

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Q. Is there a best practice on setting T&E approval authorities?  A. (provided by the IOFM Advisory Panel) My advice on best practice is… Read More
Q. Can a company refuse to pay expense reimbursements to employees because of late submission? The policy states that all expenses must be… Read More
Q. What is the industry best practice for cardholders who do not reconcile their expense reports? A. (answered by the IOFM Advisory Panel ----- This… Read More

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