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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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Q. We currently have a card program with about 1,300 users. This is not a mandated program, so there is a lot of spend we are not capturing as part… Read More
Q. I’m hoping you can assist me in providing feedback on expense reimbursement policies for domestic and international travel. We are in the… Read More
Q. We hired a consultant through an agency and the contract with the agency states that travel and out-of-pocket expenses will be paid by our… Read More
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