1. Intake hygiene
Policy prompts, required fields, and photo standards before a claim enters the review pool.
Expense audit workflow
A five-stage map you can overlay on whichever expense audit workflow app your organisation already runs.
2. Sample selection
Risk-weighted pulls with published thresholds and skip rules managers can read.
3. Exception notes
Structured language, evidence links, and deadlines that stay inside the claim record.
4. Escalation
Named owners for grey-area policy calls and reimbursement pauses.
5. Close & calendar
Finding packs, residual risk notes, and a date for the next cycle so learning does not evaporate at month-end.
Practise the map in a live cohort
Expense Ledger Audit Studio walks each stage with artefacts and feedback.