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. We normally indicate that an employee's normal work location is the home base and mileage is calculated for the day based on subtracting mileage… Read More
Q. Now that the coronavirus is becoming more widespread our company has imposed travel restrictions both domestically and internationally. We have… Read More
Q. Is there any way to determine the ROI for an automated expense report policy auditing process such as Concur Audit? Also, what is the most… Read More

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