Working from home is brand new to many employees. Discover how your company can ensure the success of your business expenses and reimbursements during this time.
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 […]
Stop wasteful spending in higher education with five best practices in the expense review process.
Find control and stop the overspending through greater visibility and oversight into the business expenses.
In our article “Five Ways Your Company Might Be Overspending,” we introduced our five-part series on identifying and ending overspending. In this article of the series, we examine how your company can avoid overspending by building and improving your relationships with vendors and suppliers. How your vendor relationships affect overspending It’s easy to think that […]
Commercial card programs are constantly changing. Learn more about what specific items to look for when ensuring that cardholders are compliant to policy changes.
Aligning an organization’s purchasing policy with a card program is a vital step toward maintaining the financial health of your business. Card programs are ever-changing and policies should also reflect this change. Updated policies will help an organization to manage contract compliance, credit card security, as well as cardholder purchasing habits. To stay current with […]
In our article “Six Ways Your Company Might Be Overspending,” we introduced our seven-part series on identifying and ending overspending. In this article of the series, we examine how a lack of knowledge about duplicate payments — due to a lack of visibility — can cause your company to overspend. In this case, what you […]
Help your company from becoming the wild,wild west of overspending by taking control of maverick spending.