Amount Verification by Expense Type
Give each expense category its own spending constraint
Multi-line PO matching
Non-PO backed invoices
Case study | Georgetown University
The Amount Verification by Expense Type Base Model helps you maintain more precise control over your company’s T&E expenditures. It allows you to set different thresholds and assign risk scores of low, medium, or high, based on the expense type. This allows you to provide reasonable, targeted spending limits for employees in any number of different situations.