International Planned Parenthood Federation

Expense Management System

Prescribed POC script. Three control failures. Sixty minutes.

Scenario 01 20 min

Employee claim integrity

Return boarding pass missing. Approve is blocked. Budget holder returns the report.

Scenario 02 15 min

Invoice lines with valid, invalid and missing Trip IDs. One line collides with an employee cash claim.

Scenario 03 10 min

Barclays feed. Receipts matched. Exceptions held through period close.

Data in this system is for POC evaluation only. Completing a scenario does not accept it as IPPF’s production workflow.