Claim Path Audit
A dated reconstruction of how a submitted expense becomes a reimbursement inside the platform your staff actually use.
12–18 business days · from MYR 21,500 · informational
We sample closed claims from your expense management application and follow each one from receipt capture through policy check, approver action, and payout. The deliverable is a trail pack: where the stated policy is enforced, where a warning can be clicked past, and which steps can finish without a recorded decision. Built for finance and internal-audit leads in Kuala Lumpur who need evidence before the next committee pack.
What is included
- Sample selection across mileage, per diem, card, and out-of-pocket claims
- Step-by-step trail notes with screenshots of the live claim path
- Gaps between written expense policy and system behaviour
- Walkthrough with finance and expense-process owners
