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

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.

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Q. My company is in the midst of exploring the possibility of an enterprise travel management solution. What are other companies are doing? Would… Read More
Q. What is the best way to handle recruits / interviewee reimbursements for travel expenses? We currently process via A/P and pay them by check or… Read More
Q. What is the best practice in paying relocation expenses? Is it better for the expense to be paid through payroll or through AP? We will be… Read More

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