AutoAI Solutions

Expense claims measured against the policy you already wrote.

We sample reimbursements, travel allowances, and exception notes for finance teams who need a clear findings letter—not another vague checklist.

Flagship work

Expense Policy Compliance Audit

We read your active reimbursement rules, sample claims from the period you choose, and map each exception to a specific policy clause. Controllers in Taipei and New Taipei use the findings letter to brief leadership before an external review or a group consolidation.

Engagements stay inside the expense domain—receipts, approvals, meal caps, lodging bands, entertainment limits—without expanding into a statutory financial statement audit.

Review the audit scope

Finance professional comparing expense documents

From recent work

What controllers say after the findings letter

They sampled three months of our travel claims and tied every overage back to a specific meal-cap clause. The findings letter gave our controller something concrete to take to the management meeting.

Mei-Ling Chen — Finance Controller, regional logistics firm · Expense Policy Compliance Audit

The policy clarity review caught a conflict between our group entertainment rule and the Taipei office addendum. Rewriting those two paragraphs reduced disputed dinners almost immediately. I still wish we had scheduled the walkthrough for approvers in the same month—managers kept asking questions we had already answered in the markup.

Jonathan Wu — Head of Finance Operations · Expense Policy Clarity Review

Read client stories

Quiet office corridor where finance teams meet for debriefs

Based in Xizhi, Taipei County

Ready when your claim pack is ready

Send the policy version staff actually follow, a claim export for the period under review, and the question you need answered. We reply with scope options and a fee outline within one business day.

Start with a short brief