P-Cards, or Purchasing Cards, have become increasingly popular for businesses of all sizes to streamline procurement and reduce costs. However, with this increase in usage comes the responsibility of
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
3 Major Issues Threatening Your Expense Control Strategies Right Now
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.
The New Normal: Making Your Process More Paperless
Going paperless might have been an ongoing process for your organization over the last few years. Last year, in particular, the pandemic provided an extra nudge to companies handling multi-step
Fortify Your Travel Expense Program to Prepare for a Busy Travel Season
Travel spend at your organization might have gone up in the past few years and is set to continue through this Spring and Summer. Even though corporate travel has slowly trended upwards, the overall
Dealing with the New Normal of Amazon Business Expenses
Amazon is a one-stop shop for millions of customers. Low prices, quick shipping, and a wide variety of product categories also make this platform enticing for small to large businesses and
Spring Cleaning: Taking a Fresh Look At Your Card Program Controls
Spring is a season known for cleaning, organizing, and refocusing across many different areas of life. Your organization can also benefit by taking a fresh look at your card program controls and
Virtual Demo: Investigate an Efficient Way to Review Spend
Join Card Integrity at a live virtual demo hosted by NAPCP. In this virtual demonstration, discover a more efficient way to review spend with a little detective work. When Thursday, October 10, 2019