Travel & expenses training module for managers

This simple visual guide shows your management team how to quickly identify any impermissible expenses prior to approving payment.

This visual guide syncs up with our deep-dive travel and expense checklist. Each page expands on one of the 24 checklist items with space to list visualized examples of what’s OK—and what isn’t—under the checklist item. We’ve provided you with sample content for each slide, all of which you can customize to industry- and company-specific examples.

Plan to host this on your intranet for accounts payable and business-side managers to go to when they need detailed help.