Responsible Monitoring for Automatic Payments on P-Cards
Read more about ongoing payments and what happens when there are multiple abusive transactions.
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Introducing Process Efficiency to Finance Operations
Corporate leaders are always looking for ways to make processes more efficient across every aspect of their business. This holds especially true amid an uncertain economic climate. Shared services managers are especially interested in efficiency improvement and process discovery: centralization and removing workflow silos is key. As you take a look at your finance operations,
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Spring Cleaning: Taking a Fresh Look At Your Card Program Controls
As you spring clean and get reorganized, don’t forget to take a fresh look at certain areas of your card program. Here are 5 key areas to refresh and improve.
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The Importance of Tracking Sales Tax
Eliminating wasteful spending is an ongoing focus for card program directors and managers. While it is important to keep your eyes peeled for larger, unnecessary purchases, some smaller forms of spending, like sales tax, can still add up and cost the organization more money that could best be spent elsewhere. If your organization is tax
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4 Types of Employee Fraud That Could Hide in Your Corporate Expenses
One of the biggest challenges that Accounts Payable departments face is not only identifying employee fraud and misuse—which on its own can be a daunting task—but also being able to do so across all the various expenses and expense pay methods used by the company. Various expenses and methods of payment mean various ways to
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Navigating the Murkiness of Messy Expense Data
When it comes to reporting and analytics in the world of expense management, it’s easy to feel overwhelmed with messy expense data, especially when you have so many sources of data to consider. When we say messy expense data, you may have an image in your head of what we mean. Messy expense data is
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