Verify Expense Report / Invoice Payment

What items would you verify when processing an expense report /invoice for payment?

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Expense reports are normally submitted by the employees of the company for re-imbursement of the expenses incurred by them on be-half of the company... These reports are audited according to the company rules and these rules vary from company to company

Where as invoice is a document presented for by the vendors seeking for payment for the goods and services they have provided to the company and the key areas of invoice verification are:
Vendor Name
Invoice Date
Invoice Amount

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