WORKWEAR / UNIFORMS
Audit workwear billing against your employee roster
Uniform and workwear billing is often organised by wearer. That makes it possible to compare the supplier export with the current HR roster and identify records that deserve review.
Useful checks
- Former employees still present in supplier billing.
- Wearer IDs missing from the current HR roster.
- Exact duplicate supplier allocation lines.
- Recurring monthly exposure when cost data is available.
What you need
One CSV/XLSX employee roster and one CSV/XLSX supplier wearer export. Employee Spend Audit processes the files locally in your browser.
Audit a workwear export