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