Services
Time-bounded financial audits of the applications that run expense claims—sampled receipts, named accounts, and notes a committee can read.
Claim Path Audit
A dated reconstruction of how a submitted expense becomes a reimbursement inside the platform your staff actually use.
Policy Rule Enforcement Testing
Whether the platform blocks out-of-policy claims, or only prints a message the submitter can ignore.
Duplicate and Split-Claim Examination
The same taxi, meal, or hotel night appearing twice—once on a card feed and once as an out-of-pocket claim.
Card Feed Reconciliation Walkthrough
Unmatched corporate-card lines, delayed feeds, and claims that close while the bank file is still open.
Delegate and Proxy Review
Who can submit or approve in someone else’s name—and whether the log still names a person.