Business expense policy

Business expense policy

Business expenses must be necessary, reasonable, authorized, and supported. Personal, duplicate, fictitious, or inadequately explained expenses are prohibited. Users must enter accurate dates, amounts, currencies, categories, projects, and budgets. Reviewers should challenge unusual items and apply policy consistently. Exceptions must identify the approver, reason, scope, and expiry.
    • Related Articles

    • Business expense policy

      Business expenses must be necessary, reasonable, properly authorized, and supported by evidence. Personal, duplicate, fictitious, or inadequately explained expenses are prohibited. Users must select accurate categories, dates, amounts, currencies, ...
    • Expense reports versus reimbursements

      Audience: Requesters, approvers, and finance teams Creating an expense report Use an expense report to claim back money you have already spent, where you have receipts. One report can hold several expense items. Expense report or reimbursement? These ...
    • Expense module in Spendive: overview

      Use the Expense module for employee expense reports and company cards. Cash requests, payment requests, reimbursements, wallet transfers, and finance payments have their own workflows and are documented separately. For employees and requesters You ...
    • How to make and reconcile a partial expense payment

      How to make and reconcile a partial expense payment A finance administrator can pay less than the outstanding balance of an approved expense request when policy or an authorised payment plan requires it. Spendive keeps the remaining balance in ...
    • Employee reimbursement policy

      Reimbursement applies only to eligible business costs personally paid by an authorized claimant. Claims require proof of payment, a valid receipt, business purpose, and timely submission. The same expense must not be submitted through reimbursement, ...