Expense Tips

7 management best practices for your p-card program

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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Understanding split transaction types

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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On-Demand Webinar Recording: Tips and Tricks to Increase Commercial Card Rebates

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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