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 regularly reviewing receipts to ensure compliance and accurate reporting. Why Reviewing Receipts Makes a Difference Regularly reviewing receipts can become a full-time effort when the pile
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
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
The new normal is going paperless for your P-Card expense review process. Here are 5 steps to help you go paperless with ease.
As business travel expands, here’s how you can prepare your expense review process.
The benefits of using Amazon business for your organization can’t be denied. However, you still want to watch out for fraud and abuse. Here are some tips to help you adjust to this new normal.