When managing a card program, whether for domestic purchases or globally, more than likely your team has dealt with intensive receipt reviews. Although a time-consuming process when manually performed, receipts provide organizations with many critical compliance insights. In addition to providing proof for audits, receipts also identify compliance with internal policies and federal and state […]
9 Common Mistakes When Reviewing Receipts 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 »
Anyone involved with managing a card program understands the numerous responsibilities you need to juggle on a daily basis. With these overwhelming responsibilities, it is easy to skip over actively reflecting on the program itself. One area to consider reflecting on is payment systems and the various methods employee cardholders use to make payments. Card
How to Avoid Payment Method Pitfalls and Siloed Data in Your Card Program Read More »
Why should companies track supplier diversity? Supplier diversity programs provide a lot of benefits for procurement departments. Tracking supplier diversity helps secure the benefits. Here’s what you need to know.
Why Companies Should Care About Tracking Supplier Diversity 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 »
Purchasing card fraud is often hiding in a sea of data. Find out how you catch and avoid employee fraud with the right tools.
Setting Goals to Expose Employee Fraud Hiding In Your Data Read More »
