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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Maximizing Rebates: Don’t Spend More, Spend Wisely
If you’ve spent any amount of time in purchasing, procurement, sourcing, or finance, you’re likely to be well acquainted with rebates. And even if not, most everyone who has ever owned a credit card is familiar with the concept. A rebate is an incentive that credit card providers offer, usually in the form of a
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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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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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