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
Webinars
The Hidden Risk of Expense Audit: Unveiling Vulnerabilities & Fraud Opportunities
More
Webinars
AI built for NetSuite AP teams: Invoice Automation
More
Webinars
Future-Proofing University Finances: The AI Advantage
More
Webinars
AI Workforce Revolution: Navigating the Future of Work in the AI Era
More
Webinars
Elevate Expense Audits: AI Insights for Productivity & Policy
More
Webinars
Evaluating GenAI for Finance
More
Webinars
Driving HCP finance compliance with AI
More
Webinars
How Applied Industrial achieved 60% fully autonomous AP processing
More
Webinars
How to Optimize Corporate Spend with Automated Compliance
More
Webinars