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

All Resources

Share

Latest

Q. Our Chief of Staff had a business meeting with his staff at a restaurant. He paid the bill for meals, provided 'business purpose' and list of… Read More
Q. We require actual receipts to reimburse employees for their meals. However, can we stipulate the maximum amount that we will reimburse with… Read More
Q. When an employee uses a personal vehicle for company travel, should the employee be reimbursed for both gas and mileage? A. (Answered by the IOFM… 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