I submit expenses every other two weeks for company travel. Hotel, Rental car, fuel, parking. Typically it is broken into two reports, one for hotel and one for other items.
It seems that about 90% of the time, at least one of the two goes to accounting review instantly when submitted.
Is this standard practice to audit someone every time they submit expenses? It seems to be a lot more often in 2025 than prior years??
Just asking, because it always delays my approval and payment anywhere from 2 to 4 or 5 days depending on the weekend.
Thanks in advance for any thoughts.
