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 […]
Step By Step Guide to Reducing These Common Expense Fraud Tactics Read More »
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
Strategic Ways to Tighten Up Your T&E Policy for Compliance Read More »
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
How to Implement a Paperless Accounts Payable Process Read More »
PPE related costs have shown up on your expense reports over the past few years. Here are three key tips for managing PPE expenses in your card program.
Managing PPE Expenses In Your Card Program Read More »
The new normal is going paperless for your P-Card expense review process. Here are 5 steps to help you go paperless with ease.
The New Normal: Making Your Process More Paperless Read More »
The benefits of using Amazon business for your organization can’t be denied. However, you still want to watch out for fraud and abuse. Here are some tips to help you adjust to this new normal.
Dealing with the New Normal of Amazon Business Expenses Read More »