Expense Tips

Cardholder Training – 8 Best Practices to Start Using Right Now

For any organization that issues commercial cards, cardholder training is a must to help ensure compliance and reduce fraud and misuse. Whether you have a P-Card program, or issue Travel or Fleet Cards, here are some of the best practices for effective training to help set the tone for employees, as well as approvers and […]

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Step By Step Guide to Reducing These Common Expense Fraud Tactics

With every growing and active card program, potential employee fraud instances, unfortunately, come with the territory. Whether someone is knowingly or unknowingly using their P-Card or T&E card to commit fraud, it’s still a very serious problem within any organization. The best way to combat common expense fraud is to know what you’re looking for

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Strategic Ways to Tighten Up Your T&E Policy for Compliance

Travel and expense, or travel and entertainment spending also known as T&E are essential for organizations participating in business travel. That said, it’s also very easy for an employee to get carried away with purchases on a trip or for compliance issues to surface. This is why a strong T&E policy is necessary. As business

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Man looking at chalkboard to see about going from an accounts payable paperless process to a digital one

How to Implement a Paperless Accounts Payable Process

Manual paper systems have been at the core of accounts payable processes for a long time. However, paper systems are becoming less sustainable. As invoices increase, the manual workload for reviewing the data grows, and records become more difficult to manage. Thus, a paperless accounts payable process is necessary. Accounts payable workers can endure long

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