Corporate Policy
Travel and Expense: unified policy covering travel, mileage, lodging, and meals.
A T&E (Travel and Expense) policy is the unified policy governing all corporate travel spend: flights, lodging, meals, local transport, and personal-vehicle mileage. It standardizes per-category caps, preferred vendors, and a single approval workflow. Larger companies use SAP Concur, Expensify, or equivalent tools to automate the flow.