Expense Reports are generally fraught with fraud and risk. Many expenses tend to be out of compliance, duplicate or suspicious. ExpenseAnywhere solutions are suited to minimize risk and fraud and highlight policy exceptions and disallow duplicate expenses at the point of data entry and automatically match and validate receipts to expenses.
Our Audit Service, when requested, helps us deliver an extra layer of oversight to ensure compliance and accuracy of expenses. We ensure that submitted expense reports are substantiated by appropriate supporting documentation and receipts and that all data is validated, accurate, appropriately classified within specified expense categories, and at a detail level that greatly minimizes risk and fraud including complete SOX 404 compliance.