• Rreviewing and checking employee expense reports for accuracy• Ensure employee travel expenses align with travel policy• Eensure that claim is supported by proper bill• Tracking cost, identifying trends and providing reports• Audit and process travel and expense(T&E) claims and reimbursements• Providing user support, answer policy questions and troubleshooting expense report.• Ensure that all requisite approvals as per policy is in place• Coordination of all internal departments.