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. What is the typical average percentage of invoices or dollar amounts that businesses audit? For example, 10% of invoices, invoices over $1K,… Read More
Q. How are employee reimbursements being handled in your organization? A. (Answered by the IOFM Advisory Panel) ----- Employee reimbursements are… Read More
Q. We are purchasing T&E software licenses from a Canadian vendor. The licenses are for use of the software hosted on the vendor's website, so its… Read More

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