Transcription of ACL ESSENTIALS
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ACL ESSENTIALS
TRAVEL & ENTERTAINMENT EXPENSESACL ESSENTIALSGet insight into your ERP process health, compliance & financial exposurePageAnalyticNameSplit expensesTE Analytic 01 Same expense claimed by two or more employeesTE Analytic02 Expenses submitted by ex-employeesTE Analytic03 Employees submitting and approving expensesTE Analytic04 Keyword search for non-business or personal claims and those with blank descriptionsTE Analytic05 Duplicate expensesTE Analytic06 Expenses incurred on the weekendTE Analytic07 Top spenders T&E Expenses and P-Cards or Corporate Credit CardsTE Analytic08 Invalid approversTE Analytic09 Expenses greater than a thresholdTE Analytic10 Employees consistently claiming below approval thresholdsTE Analytic11 Level of expenditure compared to other employees in the same
ACL ESSENTIALS | TRAVEL & ENTERTAINMENT EXPENSES | TE_ANALYTIC_01_TECS501 CONTEXT Identifies possible incorrect or fictitious expense claims and should
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