Identifying Split Transactions in P-Card Data Analysis
Identify split transactions with data analysis to safeguard commercial credit card programs.
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Four Steps to Effective Communication Within Your Expense Program
Streamlined expense programs are high on the list of cost-saving strategies for companies —but aren’t always a priority for its participants. However, creating clear communication between management and employees can help build incentive throughout the entire company to care about and comply with an expense program and its policies. The communication that results from sufficient
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7 Management Best Practice Tips for Your P-Card Program
When it comes to smaller corporate purchases for procurement or travel, P-Cards are a great tool to simplify the process. However, introducing, maintaining, growing, and managing a P-Card program brings its own set of challenges. Thankfully, there are plenty of best practices and keys to success that you can use to make things easier. It
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The Price to be Paid for Ignoring Preferred Suppliers
If you’re running a business, or working in procurement or sourcing for a large organization, you are creating relationships whether you are fully cognizant of it at all times or not. It’s a huge part of procurement and sourcing. But some of those relationships can become a little more unique — and downright lucrative. Case
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Combating Overwhelm while Preventing P-Card Fraud
Curb the overwhelm from card management and prevent P-Card fraud.
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P-Card Fraud, Misuse, and Abuse: What’s the Difference?
While fraud, misuse, and abuse all convey an incorrect usage of P-Cards, they are not the same.
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