Card Integrity Blog

Stay up to date with trends in the procurement and finance industries. We write about topics from sourcing to auditing to general best practices. New articles are published every week!

corporate travel policy challenges
| Expense Tips

Four Ways Corporate Travel Policy Challenges Can Hurt Your Budget and Transparency

Having a reliable corporate travel policy in place is essential for organizations of all sizes. Travel and Entertainment (T&E) expense programs allow companies to manage expenses incurred by employees who are traveling for business purposes or entertaining business relationships.  While T&E expenses can range from money spent on lodging, transportation, and meals, monitoring these costs […]

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| Conference

HFMA Spring Symposium

Card Integrity will be an exhibitor this month at First Illinois HFMA’s annual Spring Symposium! The symposium will entail wonderful educational and networking opportunities for healthcare finance leaders. Visit us at our booth to discover our expense monitoring solutions to the most pressing spend challenges facing healthcare finance professionals today. Conference Date: May 18th, 2023 Location: 100

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| Expense Tips

Level III Data vs. MCCs: How to Maximize Spend Visibility

Preventing fraud and increasing spend visibility are ongoing challenges that card program managers and auditors face regularly. Detailed purchasing information, accessible through Level III data, provides the most visibility for an accurate view of the purchase.  While using merchant category codes is a common practice to help identify purchases, it’s not always accurate or relevant to

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| Best Practices, Travel Card

Mastering T&E Expense Management: A Guide to Best Practices

Expense management is a critical component of any successful business. Keeping track of travel and entertainment expenses (T&E) can be a challenging task for many organizations. In this video, we provide valuable insights to help you streamline your expense management process and ensure compliance with company policies. To discover more best practices for T&E expense

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| Expense Tips

How to Bring Visibility and Accuracy Back to Invoice Review

AP departments can easily become overburdened when it comes to managing and paying invoices and handling other transactions. While some departments face limited resources such as low staff and underfunding, many are trying to manage a large uptick in cardholders and invoices.   Whether you are dealing with these issues, split transactions, or double dipping, there

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