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ACL ESSENTIALS

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TRAVEL & ENTERTAINMENT EXPENSESACL ESSENTIALSGet insight into your ERP process health, compliance & financial exposurePageAnalyticNameSplit expensesTE Analytic 01Same expense claimed by two or more employeesTE Analytic02Expenses submitted by ex-employeesTE Analytic03Employees submitting and approving expensesTE Analytic04Keyword search for non-business or personal claims and those with blank descriptionsTE Analytic05Duplicate expensesTE Analytic06Expenses incurred on the weekendTE Analytic07Top spenders T&E Expenses and P-Cards or Corporate Credit CardsTE Analytic08Invalid approversTE Analytic09Expenses greater than a thresholdTE Analytic10Employees consistently claiming below approval thresholdsTE Analytic11Level of expenditure compared to other employees in the same roleTE

ACL ESSENTIALS | TRAVEL & ENTERTAINMENT EXPENSES | TE_ANALYTIC_01_TECS501 CONTEXT Identifies possible incorrect or fictitious expense claims and should

  Claim

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