People and operations · for Controller, AP and internal audit

T&E audit: every expense claim checked against policy and receipt

IRA, IRAME's AI auditor, checks every travel and expense claim against your policy, reads the receipt with GenAI and looks for duplicates across employees and months.

See how IRA works
grc.irame.ai/monitoring

Your first stepSend one month of claims and receipts.

  • Claims are approved on a glance at the total.

  • Duplicate claims across months or colleagues go unseen.

  • Policy exceptions are approved with no reason on record.

  • 01

    Connect claims

    Claims, receipts and card data from your expense system.

  • 02

    Check policy

    Limits by grade, city and category, plus weekend and personal spend.

  • 03

    Read the receipt

    Amount, date and merchant matched to the claim. Signs of editing flagged.

  • 04

    Route exceptions

    Each one goes to the approver or finance with the reason.

  • Every claim tested before reimbursement

  • Duplicates found across people and periods

  • Every policy exception documented

Each runs on the same platform, connection and control library.

Does IRAME work with our expense tool?

IRAME reads exports or connections from expense tools and card feeds, plus the receipt images, and checks every claim against your policy.

Send one month of claims and receipts.

Share one month of claims, the receipt images and your T&E policy. IRA checks every claim, and we show you what a full test finds.

Talk to sales