If an employee spends less than a certain dollar amount do they have to submit receipts with their expenses?
If they do not....how do you know these purchases are within policy?
What If each employee submitted one $25 expense out of policy each time they traveled?
.........Multiply this by the amount of employees traveling at your company and the amount of times each travels per month. Multiply this by 12.
How much would you lose each year?
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And to save more
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