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FICO® Falcon® Assurance Navigator

FICO® Falcon® Assurance Navigator

For Travel and Expense Management

Executive Brief

Meet Ross. He’s a travel and expense specialist in a large university’s accounts payable department.

Ross is a member of the team that reimburses professors, researchers and staff for travel and other expenses. He knows he plays an important role, ensuring prompt payments while exercising proper fiscal controls. This understaffed group is often under pressure to make fast approval decisions without the full expense visibility needed to make the best decisions.