Travel and entertainment expense reporting processes

Our Travel & Entertainment Expense Reporting (T&E) Processes provide back office processing support functions like auditing, receipt management, corporate card program management and help desk services, as well as an industry-leading technology-enabled asset for automated expense report creation, submission, workflow, payment and reporting.

Consider these highlights:

• Help desk support (Levels 1, 2, 3)
• Receipt verification and policy compliance audits
• Receipt handling and storage
• System administration support
• Corporate card administration and individual card member reconciliation services
• Travel procurement and sourcing

Our Travel and Entertainment solution is a strategic, comprehensive approach that encompasses the management and streamlining of critical business processes and the use of technology to supplement legacy systems and applications for new, on demand initiatives. IBM provides these services to you with a menu-driven approach that allows you to choose which services are best kept in-house and which services are best outsourced to IBM.