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 currently have a foreign consultant working for our company that is looking to have a corporate credit card issued to him to cover his… Read More
Q. I am seeking two templates: Employee agreement for the use of a company issued TRAVEL credit card where the employee is liable for the charges on… Read More
Q. We are updating our Expense Policy and are looking to potentially increase our meal limits but wanted to benchmark against the industry. I was… Read More

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