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 received an expense report request for the purchase of a gift card from Jos A Bank in the amount of $2000 to purchase uniforms/suits which… Read More
Q. We are continuing to update how we review per diem calculations. In the past, we were required to count airline meals as prepaid and therefore… Read More
Q. How do most companies disburse T&E reimbursements to their associates, assuming there is already a T&E software in place? I’ve heard of it… Read More

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