invoice review

Achieving better visibility across invoices and purchasing cards
| Accounts Payable Monitoring, P-Card Expense Monitoring

Achieving Better Visibility Across Invoices and Purchasing Cards

It’s a situation most of us have encountered at one point or another in our careers. Two departments work together towards the same goals, but they don’t have much communication or visibility into what the other is doing, and it creates unneeded difficulties for everyone. Marketing and sales. IT and operations. Purchasing and accounts payable.

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Introducing process efficiency to finance operations
| Expense Tips, Shared Services

Introducing Process Efficiency to Finance Operations

Corporate leaders are always looking for ways to make processes more efficient across every aspect of their business. This holds especially true amid an uncertain economic climate. Shared services managers are especially interested in efficiency improvement and process discovery: centralization and removing workflow silos is key. As you take a look at your finance operations,

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4 Types of Employee Fraud That Could Hide in Your Corporate Expenses
| Accounts Payable, Expense Tips

4 Types of Employee Fraud That Could Hide in Your Corporate Expenses

One of the biggest challenges that Accounts Payable departments face is not only identifying employee fraud and misuse—which on its own can be a daunting task—but also being able to do so across all the various expenses and expense pay methods used by the company. Various expenses and methods of payment mean various ways to

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