Expense Report Auditing Software
Automate 100% of expense report audits with AI. Detect fraud, policy violations, and duplicate expenses before reimbursement.
What is expense report auditing?
Expense report auditing is the process of reviewing employee expense submissions to verify compliance with company policies, detect errors, and identify potential fraud before reimbursement.
Traditional manual audits only review 10-20% of expense reports. AppZen's AI-powered expense audit software reviews 100% of submissions in real-time, catching issues that manual processes miss.
Key benefits of automated expense auditing:
- 100% audit coverage vs. 10-20% with manual review
- Real-time detection before reimbursement
- Reduced audit time by up to 80%
- Consistent policy enforcement across all employees
Why Automate Expense Auditing?
Manual expense auditing is time-consuming, inconsistent, and leaves your organization exposed to fraud and policy violations. See what automation delivers:
Detect expense fraud instantly
AppZen's AI analyzes receipt images, transaction data, and spending patterns to identify potential fraud before reimbursement occurs.
What we detect:
- Fake or altered receipts
- Personal expenses disguised as business
- Split transactions to avoid approval thresholds
- Suspicious merchant patterns
Catch Duplicate Expenses Everywhere
Duplicate expenses cost companies millions annually. Our AI identifies duplicates across expense reports, corporate cards, and time periods.
9 types of duplicates detected:
- Same receipt submitted twice
- Expense on report and corporate card
- Duplicates across different reports
- Historical duplicate patterns
Expense management and reporting integrations
