Is anyone able to share what the average rate for returing expense reports to traveler for correction? And what are the top primary 3 reasons for the returns. Thank you
For expense report returns, some of the common reasons I have seen are duplicate transactions, mistake in the receipt (wrong one, blurry picture, date cut off, etc) or purchase against policy. Hope that helps.
Were you able to get some insights. We have the same questions popping up within our organization. It would be helpful if you can share your findings. Thank you.