Travel & Expense Testing
This template covers some of the common tests related to travel and expense. It tests for timeliness, multiple approvers, non business related expenses, duplicates, and receipt compliance.
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This template covers some of the common tests related to travel and expense. It tests for timeliness, multiple approvers, non business related expenses, duplicates, and receipt compliance.
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An employee expense listing sourced from your expense management system (Concur, Expensify, etc.).
Receipt Threshold: Dollar amount above which an expense requires a receipt.
Timeliness Threshold: Days in which an expense is posted and subsequently approved to be considered timely.
Multiple Approval Threshold: Dollar amount above which you'd expect to see multiple approvers tagged to the expense.
A population of expense listings tagged as passing or failing according to your multiple approver standards.
A population of expense listings tagged as passing or failing according to your timeliness threshold.
A population of expense listings tagged as passing or failing according to your receipt compliance standards.
A population of expenses identified as non-business related expenses.
A population of expenses identified as duplicates by ID and or amount.