Are your approvers aware of who to add or send an expense report to when it is an atypical/uncommon scenario?
1 out of 16
Do you get month-end reports for missed policy violations?
2 out of 16
Do you believe your finance team has to spend a lot of time on auditing T&E expense reports?
3 out of 16
Does your finance team get a complete audit trail for each report?
4 out of 16
Do your branch managers keep exceeding the budget frequently?
5 out of 16
Where is the expense filing data present?
6 out of 16
Are all your approvers aware of your T&E policies?
7 out of 16
How is mismatch in invoice data identified? (Like GST number, Invoice number, bill amount, etc.,)
8 out of 16
Are all your employees aware of your T&E policies while booking a ticket or making an expense?
9 out of 16
How do managers approve expense claims?
10 out of 16
Are your employees aware of their per diem/per trip allowance?
11 out of 16
How do you ensure your employees book the cheapest or best price when it comes to Hotel or Flight booking?
12 out of 16
How does your finance team identify policy violations?
13 out of 16
Is the vendor GST verified when an invoice is uploaded?
14 out of 16
Do your approvers close all their requests on time before month end audit?
15 out of 16
Do employees manually enter their expense data?
16 out of 16
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