How to Manage a Travel and Expense Audit Process
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Let's see what travel and expense audit means, why it should be conducted, and how to seamlessly manage the travel and expense audit process. https://www.itilite.com/blog/manage-travel-expense-audit-seamlessly/?utm_source=infographic&utm_medium=external
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How to Manage a Travel and Expense Audit Process
- 1. HOW TO MANAGE A TRAVEL AND EXPENSE AUDIT PROCESS Evaluate your travel and expense management process to remove workflow congestions and policy loopholes. 01. Check your travel and expense policy guidelines to ensure they are understandable by the employees. 02. Choose selective reports from travel-heavy departments for a thorough examination for better insights. 04. Impose expense submission deadlines for manual audits. 03. Conduct travel and expense audit before reimbursement. 05. Double-check the selected financial records until all the errors are resolved. 06. HOW CAN EXPENSE MANAGEMENT SOFTWARE AID SEAMLESS TRAVEL AND EXPENSE AUDIT? • No data irregularities because of digital receipt scanning and real-time filing. • Reduced chances of a suspicious claim being approved due to multi-level approval workflow. • Hard approvals for better policy compliance. www.itilite.com To Know More, Visit: How to Manage a Travel and Expense Audit Process You can also connect with us on