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Expenses
                                    Management



                  Avoiding the scandal that rocked
                             Parliament


Date and other information to be
inserted here
Agenda

Introduction
Why do we need Expenses Management?
Policies/Procedures/Rules
Compliance/Authorisation
Reporting/Fraud
Benefits
In House v Outsourced
Summary
Why do we need
       Expenses Management?


Compliance

Cost Reduction (up to 15%)

Productivity
Policies/Procedures
High Costs

Robust and Complete

Published and Understood

Monitored

Reviewed
Rules

In/Out of Policy

Correct Categories

Appropriate limits

Timescales
Compliance

HMRC

VAT

Company Rules
Authorisation
Process

Who and When

Sign off limits
Reporting
Allows Measurement

High Claimers

Duplicates

Out of Timescales
Fraud
Claims outside Policy

Excessive Mileage

Expenses not Incurred

Duplicate Claims
Benefits of an automated solution:


Finance

HR

Employees
In House v Outsourced

Control

Independence

Cost

Productivity
Summary
Don’t allow yourself to be next

Create Policies and Procedures

Create Rigour

Continual Review
So if you don’t want:
You need to be sure your current
arrangements are rigourous and
fully compliant

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Expenses management: Avoiding the scandal that has rocked parliament