Combating Overwhelm while Preventing P-Card Fraud
Curb the overwhelm from card management and prevent P-Card fraud.
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Understanding Split Transaction Types
The split transaction is one of the most common recurring instances of non-compliance that finance, auditing, and procurement professionals run into. A split transaction itself is relatively easy to define: it’s essentially when a transaction is “split up” into 2+ transactions with the intent of getting around a corporate credit card transaction authorization limit. There
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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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Tips and Tricks to Increase Commercial Card Rebates
On-Demand Webinar Recording: Tips and Tricks to Increase Commercial Card Rebates Recorded: July 31, 2024 Time: 10:00 AM CST Duration: 1 Hour Description: Maximizing rebates for your organization isn’t about spending more, it’s about spending wisely. Join us as we discuss some of the ways you can increase rebates that aren’t immediately obvious. We’ll also
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How Procurement Professionals Can Measure Supplier Diversity
In the realms of supply chain and procurement, it has been well established that measuring supplier diversity is an incredibly important, and impactful, part of the process for any organization. According to Harvard Business Review, a diverse supplier is “a business that is at least 51% owned and operated by an individual or group that
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“Hire Staff, Cut Corners, or Fall Behind”: Why There Can Be a Fourth Option
There is no secret that among procurement departments, no matter the industry—whether that be higher education, large corporations, more mid-size businesses, healthcare, non-profits, and more—staffing issues are a recurring problem. We have talked extensively about the issue in the past. And when staffing issues are present, “procurement burnout” becomes a serious matter. Procurement burnout There
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