Reviewing expenses manually is a common way for organizations to review purchasing and travel card spend. While manual review procedures are not without flaws or risks, they can still be done efficiently with the right strategic methods. Has the spend within your organization increased this past year? Or do you feel like you’re often running […]
3 Ways to Boost Your Manual Expense Review in the New Year Read More »
Facilitate compliance and improve your P-Card program using Card Integrity solutions.
Three Ways to Grow Your P-Card Program Through Compliance Read More »
Here are two essential internal controls that managers and administrators need to communicate to protect a company’s card program.
Two Internal Controls That Managers Need to Communicate to Cardholders Read More »
Holiday shopping is here. Is your company prepared to check for personal spending on corporate credit cards?
Be Proactive About Personal Spending This Holiday Season Read More »
Communicating positive purchasing behavior to employees who purchase goods and services for the organization often remains overlooked by approving managers or the central review team. Focused on red flags with potential for fraud or misuse, communicating the risky behavior takes priority. A follow-up by managers of these risks takes precedence to help reduce or stop
For all the convenience and security that corporate credit cards offer, there are still some apparent risks regarding expense control strategies aimed at managing expenses in a card program. Performing a regular expense review is one of the best steps to take to improve spend visibility and manage costs. However, successfully and consistently completing an
3 Major Issues Threatening Your Expense Control Strategies Right Now Read More »
