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.

Featured Content

What to Do to Avoid T&E Red Flags

Featured Content

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.

Free Download

Featured Content

Featured Content

Latest

Q. We are reviewing our current food/business entertainment policy and would like input on the following three questions. 1. What documentation is… Read More
Q. Our University has remote employees periodically traveling from their homes in other states where they work to our University for certain business… Read More
Q. We just set up a new travel expense policy and were wondering if there was a travel cost comparison form or even more information on the… Read More

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500