Expense Access Audit

Three jobs around expense-tool and corporate-card access, tied to who actually works here: onboarding (setup checklist for a new hire), offboarding (teardown checklist for a termination), and audit (cross-check expense tool against HRIS to flag terminated-but-active, missing approvers, over-limit cards). The skill drafts the checklist and audits for gaps; a human executes the card actions. The card kill is a rule that must always fire, not an AI guess. Handles ambiguous cross-system matches by surfacing both candidate records rather than picking one. Works with any expense or card tool (Ramp, Brex, Expensify, Bill.com, Divvy) and any HRIS.

What it does

Generate the onboarding or offboarding checklist for the expense/card tool, and audit it against the HRIS to catch terminated people with active cards or missing approvers.

How to use this

Once it is installed, this skill picks itself up. You do not need to name it.

“audit expense access”
“new hire expense setup”
“offboard this person”
“check for terminated employees with active cards”
Category
Finance

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