Is your supply chain becoming more diverse? Supplier diversity is a business strategy that promotes a diverse supplier base in the procurement of goods and services for the organization. Not only
Join Us at Cards and Payments on Campus!
We are excited to announce that Card Integrity will be an exhibitor this year at Cards and Payments on Campus! The conference will take place virtually, February 22 & 23, 2023. Planning to
5 Quick Tips to Improve Invoice Review Process
Are you looking for ways to streamline your invoice review process? We've put together a video to provide you with 5 quick tips to help you improve the efficiency of your invoice review process. From
Managing Expense Data Across Corporate Credit Cards and Invoices When Resources are Tight
Managing expense data can mean more than handling invoices. For larger organizations, expenses can also include managing card programs for travel or office supplies. The amount of data coming
Does Your P-Card Program Have a New Year’s Resolution?
For many, a new year means a fresh start. It’s a time to reflect on the past, examine any shortcomings, and then look forward to the future, with a resolution to do better. Whether your plan is to
Upcoming Purchasing and Auditing Conferences
Purchasing and auditing conferences help promote professional development. Educational sessions and small group discussions broaden minds and encourage networking among other like-minded
Industry Insights: 2022 Roundup of Card Integrity’s Top Blog Posts on Expense Control
As we approach the New Year, it is time to start setting goals and improving your card program. To help make this process easier, we have compiled a list of our top expense control blog posts from
Getting the Word Out: Communicating Policies and Procedures
You’ve taken the time to create policies and procedures that will help your credit card system run as smoothly as possible. Now don’t miss an important next step: Ensuring that your cardholders know
3 Ways to Boost Your Manual Expense Review in the New Year
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