Split Spend Review
Written by Michelle Henley
Updated at September 16th, 2024
Table of Contents
| Description | Identifies spend transactions which occurred in a similar time period and together exceed a specific threshold amount (often based upon other company policies or controls). |
| Domain(s) | HCX |
| Analysis Type | Context Flag |
| Focus Area | Approval |
| Score Methodology | Items are scored using the days variance between report submission dates or expense incurrence dates when they collectively exceed the configured threshold |
Default Scoring Criteria
Importance: 2 (default)
Enabled: True (default)
| Risk Result | Default Value | Notation |
|---|---|---|
| Weak | 6 | Days |
| Moderate | 3 | |
| Strong | 0 | |
| Auto | Not Set |
Unique Configuration
-
Transaction Identification
-
Threshold Value $5,000
-
Threshold Value $5,000
Exclusions
None