T&E Controls Reviews & Product Details

In many large groups, expense management has been thoroughly industrialised, yet the control that surrounds it hasn't kept pace. Submission, approval and reimbursement are now handled by dedicated tools, but what happens between approval and posting is where those tools stop looking. Approvals are often delegated, rushed under volume, or granted without real scrutiny, and few groups have a way to measure what actually gets past a validator's watch. When each entity approves and reviews expense claims on its own reflexes, it becomes harder for the group to get a consistent view of how well its spend is really controlled, and to prove that control when audit season comes. T&E Controls, by Sixthfin, adds the review layer that sits after approval. The platform analyses 100% of expense claims across every employee and entity, cross-referencing expense data against the accounting records to reveal what a transaction-by-transaction check can't: duplicate claims between employees, repeat spending patterns, behavioural drift, approval weaknesses and gaps in account reconciliation. It doesn't replace the expense management tool already in place. It measures whether the control framework around it is actually working. The result: less manual investigation, factual indicators to prioritise corrective action, and a group that can evidence the effectiveness of its expense controls by design.