Audit discipline applied to expense workflows

Networks Automation supports UK finance teams that need independent eyes on how expense claims are approved, evidenced, and paid — before internal audit or external reviewers arrive.

Based in Compton Dando, working across Great Britain

We operate from 14 London Road, Compton Dando, with engagements delivered remotely and on-site where evidence rooms or stakeholder workshops require it. Our focus is mid-market organisations with employee expense programmes — not consumer retail checkout flows.

The practice exists because expense control failures rarely announce themselves. They sit in informal approval habits, missing receipts, and accruals nobody owns. Our work makes those habits visible and testable.

Quiet professional workspace in Somerset

Who leads your engagement

Portrait of Clara Hewitt

Clara Hewitt

Lead Expense Audit Partner

Fourteen years in financial audit and expense control reviews for UK mid-market groups. Leads workflow reviews and period-end assurance.

Portrait of Owen Blake

Owen Blake

Policy & Controls Lead

Specialises in approval matrices, exception handling, and policy-to-claim mapping. Builds decision trees managers can actually follow.

Portrait of Amira Khan

Amira Khan

Assurance Manager

Former internal audit senior who now runs sample testing packs and close-week expense assurance for year-end fieldwork.