ACL ESSENTIALS - acl.software
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
ACL ESSENTIALS | TRAVEL & ENTERTAINMENT EXPENSES | TE_ANALYTIC_03_TECS503 RISK Incorrect and/or invalid …
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