# Travel & Expense Testing

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### Input Requirements

* An employee expense listing sourced from your expense management system (Concur, Expensify, etc.).
* [Parameters](https://docs.auditboardanalytics.com/workflows/parameters)
  1. Receipt Threshold: Dollar amount above which an expense requires a receipt.
  2. Timeliness Threshold: Days in which an expense is posted and subsequently approved to be considered timely.
  3. Multiple Approval Threshold: Dollar amount above which you'd expect to see multiple approvers tagged to the expense.
  4. [File Input Parameters](https://docs.auditboardanalytics.com/workflows/parameters/file-input-parameters)

### Output Expectations

* 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.