The New Normal: Making Your Process More Paperless
The new normal is going paperless for your P-Card expense review process. Here are 5 steps to help you go paperless with ease.
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The New Normal: Online Cardholder Training
Training employees on your card program policies is so much easier when done online. Ready how to incorporate virtual cardholder training to free up time and resources in your organization.
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Fortify Your Travel Expense Program to Prepare for a Busy Travel Season
As business travel expands, here’s how you can prepare your expense review process.
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Spring Cleaning: Taking a Fresh Look At Your Card Program Controls
As you spring clean and get reorganized, don’t forget to take a fresh look at certain areas of your card program. Here are 5 key areas to refresh and improve.
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Unpacking the Sunshine Act to Boost Protection and Transparency in Health Care Spend
Managing Sunshine Act compliance has its challenges. Paired with monitoring corporate travel and expenses, compliance can become a bigger issue.
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Webinar: 5 Signs It’s Time to Optimize Your Manual Expense Review
Manual expense reviews are a typical way that organizations verify procurement or travel expenses. But, how do you know when this process needs to change? And how do you begin? In this webinar, learn how your review team can thrive when manual expense reviews are successfully optimized. When Thursday, April 9, 2020 2:30 PM EDT
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