5 ways to make your
expense auditing
best in class

Did you know that most companies have violations hiding in their expense claims and they don’t even know it? They manually audit 10% or more of all expense claims, check merchant category codes (MCC), and compare suspicious duplicates to uncover hidden expenses. Despite their best efforts, these hidden expenses go unnoticed until after the employee is reimbursed. This adds cost, time, and headaches to the auditing process. 

This webinar will introduce you to 5 best practices to take your expense auditing process from good to best-in-class.

You’ll learn: 

• How you can easily uncover, track and address behaviors and trends that affect your T&E program,
• What to look for in your T&E claims that appear legitimate to your current EMS or human eyes, but violate your policy,
• How you can make your T&E program more efficient with cutting-edge analytics, and
• How your peers have implemented these best practices to save time, money and headaches.