Often, and rightly so, Accounts Payable (AP) departments are focused on money that’s already been lost — through the improper use of expense accounts, for example, or fraudulent practices on the part of employees and vendors alike. Reviewing transactions and discovering red-flag behaviors are extremely important responsibilities that AP cannot ignore. But equally important — […]
How your AP department can encourage savings Read More »
Meet with Card Integrity and other purchasing card professionals at the annual NAPCP conference.
Meet Accounts Payable Professionals at IOFM’s APP2P Spring Conference & Expo Read More »
Is there a specific topic you’re interested in learning more about? Card Integrity would love to hear your ideas so we can help your card program become more successful. Simply fill out the form below, and we will contact you with more details on an upcoming webinar. Description Learn our tips and best practices on
A Webinar to Benefit Your Card Program Read More »
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
Monitoring expenses becomes a greater challenge when businesses rely on multiple payment methods. Meet these challenges head-on with these helpful tips to keep your expenses in order.
Meeting the Challenges of Multiple Payment Methods Read More »
Doing an expense review is like cleaning out your refrigerator — the tedious work still needs to get done, even if nobody wants to do it. In the case of your fridge, it takes a brief scan of the lower shelf to find forgotten or possibly spoiled food. In the case of your business, an
Take hints from “Clean Your Refrigerator Day” to spruce up your expense review process Read More »
