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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
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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Given the fluctuations and uncertainties in our current economy, organizations are looking for actionable ways to improve cash flow and reduce
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Q. We are reviewing our T&E policy and want to know if we are allowing enough to cover meals when traveling. Most of our travelers are going over so… Read More
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We understand the IRS instructions for B-Notice mailings say: Your outside mailing envelope must be clearly marked "IMPORTANT TAX INFORMATION… Read More
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