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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Tech brands are transforming the business travel and expense landscape—and business traveler expectations.  This will have big

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How hard is it to convince a CFO to automate a financial process that costs too much, takes too long, results in too many errors, provides

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This webinar will provide an in-depth look into the risks, “red flags” and top controls for the supplier master file, invoice processing

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