Conducting an audit of your expenses helps your company track employee spend, reduce overspend and eliminate the risk of expense fraud. Find out how Webexepenses’ expense audit feature can help you.
At Webexpenses, our audit feature complements the automatic compliance and duplication checks built into our expenses software.
It ensures your travel and expense policy is followed while saving time for finance teams and approvers by managing receipt checks.
Auditing expenses can help prevent fraud, avoid overpayments and uncover missed tax reclaim opportunities—making it a cost-effective service.
The process is simple:
With an impartial team checking each expense, our audit process is incredibly effective against fraud and decreases the risk of employees submitting false claims.
Ensures accurate cost allocation and maximum reclaim, with issues flagged before expenses are submitted for approval.
Our auditing team uses their specific expertise to detect errors and issues in your expenses. To prevent issues from becoming costly, any problems are flagged before expenses are submitted for approval.
Every expense receipt that is processed and audited is systematically archived for full tax compliance.
Detailed reporting provides insight into several key metrics on your T&E policy, compliance and tax regulations.
From general users to the admins and finance team, Webexpenses travel expenses management will benefit everyone in your team. With time-saving, cost-cutting features, expense claims are easy for everyone.
Free up your financial teams, managers and approvers to focus on other, more important tasks.
Provide your teams with T&E policy compliance assurance to prevent expense fraud and overpayments.
Analyse report details to streamline spend and develop a deeper understanding of your company’s financials.
Boost your tax return with itemised deductions that may have otherwise fallen through the cracks.
