Most companies allow their employees to submit travel expenses within 90 to 180 days of the purchase. This is great for employees, however, it leaves the company at risk of reimbursing the same expense twice.
Related resources
Infographics
Top 8 areas of hidden-risk within expense processing
More
Infographics
How employees feel about company expenses during COVID-19
More
Infographics
The State of Business Spend Report - Q4 Infographic
More
Infographics
The State of AI in Business Spend Report - Q3 Infographic
More
Infographics
Expense account theft in the workplace with Peter Cappelli and Dan O'Meara
More
Infographics
How invoice auditing gets done: Then and now
More
Infographics