TAAP Test

Do employees manually enter their expense data?

How is mismatch in invoice data identified? (Like GST number, Invoice number, bill amount, etc.,)

Is the vendor GST verified when an invoice is uploaded?

How do managers approve expense claims?

Are all your approvers aware of your T&E policies?

Do your approvers close all their requests on time before month end audit?

Where is the expense filing data present?

Are your approvers aware of who to add or send an expense report to when it is an atypical/uncommon scenario?

How does your finance team identify policy violations?

Does your finance team get a complete audit trail for each report?

Do you get month-end reports for missed policy violations?

Do you believe your finance team has to spend a lot of time on auditing T&E expense reports?

Are all your employees aware of your T&E policies while booking a ticket or making an expense?

How do you ensure your employees book the cheapest or best price when it comes to Hotel or Flight booking?

Do your branch managers keep exceeding the budget frequently?

Are your employees aware of their per diem/per trip allowance?