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Travel expense controls in place?

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accounting
auditing
sarbox

Does your company have a hefty travel and expense bill every month? If so, you need to be careful that your accounting for such expenses is up to the challenge. At a minimum, you need a way to correctly keep records, audit spending, audit approvals and generate reports. Here's a few questions to help you evaluate your system from American Chronicle. Does your T&E software allow for policy configuration and policy auditing of individual expense reports? Does to allow only authorized personnel to access administrator roles and set policies? Can it itemize at a detailed level? Article

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