Conflicting Expenses Check
Avoid duplicate and erroneous spend by paying for an expense only once
As a T&E leader you take time to document and communicate your T&E policies. However, some employees may not fully understand all the policy nuances. One such area of confusion is conflicting expenses that should never be claimed on the same expense report.
For example, your expense policy may either allow an employee to claim a daily per diem, or itemize and claim individual meal expenses, but not both for the same day. Similarly, employees may either claim car mileage or fuel expenses, but not both.
The Conflicting Expenses Check App identifies expense reports with conflicting expenses such as these, preventing unnecessary spend and highlighting areas for policy training.