Simplify and streamline your audit process with Verify

Simplify and streamline your audit process with Verify

Manual expense audits are slow, inconsistent and easy to game. This overview shows every check Verify runs on your employees' receipts and expense reports, so you can see how errors, out-of-policy spend and potential fraud get flagged before reimbursement.

What your auditors would look for, applied to every claim

Verify reviews receipts and expense report details against your expense policy and raises an exception when something doesn't add up. From mismatched amounts to minibar charges, it helps your team focus on the claims that actually need attention.

This brochure gives you a clear, check-by-check breakdown of what Verify looks for, how each check works and which ones you can configure to suit your organisation.

Why finance teams use Verify

• Reduce manual review. Let Verify check every receipt and line item so auditors can concentrate on genuine exceptions.
• Apply policy consistently. The same rules are applied to every employee and every claim, every time.
• Stay in control. Configure tolerances for amounts, dates, tip percentages, old transactions, unreasonable meal spend and improper merchant categories.
• Support UK compliance. Built-in checks for VAT receipts and UK rail class help you meet local requirements.
• Keep the final say. The Auditor Exception lets your team fail an expense for any reason, and resubmitted reports are always re-audited in Verify.

Spend less time checking. More time on what matters.

Give your finance team a faster, more consistent way to audit expenses, with clear visibility into exactly what's being checked and why.

Download the brochure