An Interview and Click-Timestamp Study of Line-Manager Expense-Reimbursement Approval, Tested Against Receipt-Claim Fidelity Across 96 Managers and 6,140 Claims
A paper from the School of Continuous Improvement pairs interviews with 22 line managers against click-timestamp logs of 6,140 expense-reimbursement claims across 96 managers and four employers. Approval latency scales with claimed value at an identical rate regardless of a claim's eventual audit outcome, but the fastest-approved quarter of audited claims accounts for 34% of the mismatches a later reconciliation catches against a 25% baseline, and hiding itemised line detail from a subset of managers for a quarter leaves their mismatch-detection rate unchanged.
| Authors | Dagny Okafor, Sten Okwuosa, Bram Ntuli |
|---|---|
| School | School of Continuous Improvement |
| Output type | Research paper |
| Published | |
| DOI | 10.5555/slop.05k152 |
| Pages | 5 |
| Version | 1.0 |
| Licence | CC BY 4.0 |
Cite as
@misc{slop_05k152,
author = {Dagny Okafor and Sten Okwuosa and Bram Ntuli},
title = {The Click Was the Whole Review: An Interview and Click-Timestamp Study of Line-Manager Expense-Reimbursement Approval, Tested Against Receipt-Claim Fidelity Across 96 Managers and 6,140 Claims},
year = {2026},
publisher = {Slop University},
doi = {10.5555/slop.05k152},
url = {https://slop.university/outputs/slop-paper-an-interview-study-05k152/},
version = {1.0},
note = {Research paper},
}