Policy Rule Enforcement Testing
Whether the platform blocks out-of-policy claims, or only prints a message the submitter can ignore.
8–12 business days · from MYR 16,200 · informational
We test the rule engine against your published limits: meal caps, mileage rates, weekend travel, alcohol, and missing receipts. You receive evidence of hard stops versus soft warnings, plus a short list of scenarios finance should re-run after the next configuration change. Useful when staff say “the system would not let me” and the sample says otherwise.
What is included
- Inventory of active policy rules and amount bands
- Out-of-limit and missing-receipt test cases
- Override and exception-path notes
- Finance owner briefing
