Have you ever approved an expense report that fell outside your company's policy guidelines?

What would you do if someone submitted a food or beverage expense for reimbursement that's not listed in your company’s policy?

Join your peers to see how they handle situations like this while we play Would You Approve It?

This webinar covers what you need to know about food and beverage expenses within a travel & expense policy – with handy tips on how to handle tricky reimbursement situations.