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. I would like to know how other Companies are handling internet reimbursement for their employees. Specifically, Are you reimbursing… Read More
Q. When submitting expenses for reimbursements that include meals, is it an IRS requirement to include the type of meal (ie breakfast, lunch, or… Read More
Q. What is the typical average percentage of invoices or dollar amounts that businesses audit? For example, 10% of invoices, invoices over $1K,… Read More

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