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Most organizations have purchasing and travel policies in place to provide their employees with guidelines to follow when making purchases on behalf of the business. To record travel and/or other expenses (T&E), they make use of formal expense management platforms to track and manage employee expenses, in addition to making it easier for employees to book travel, purchase on behalf of the company, document expenses, and facilitate reimbursement. Learn how to be armed with complete visibility into your travel and expenses, so you’ll know exactly where to focus your risk mitigation efforts.