Webinars

5 ways to make your expense auditing best in class

thumbnail play

Did you know that most companies have violations hiding in their expense claims and they don’t even know it? They manually audit 10% or more of all expense claims, check merchant category codes (MCC), and compare suspicious duplicates to uncover hidden expenses. Despite their best efforts, these hidden expenses go unnoticed until after the employee is reimbursed. This adds cost, time, and headaches to the auditing process. 

This webinar will introduce you to 5 best practices to take your expense auditing process from good to best-in-class.

You’ll learn: 

  • How you can easily uncover, track and address behaviors and trends that affect your T&E program,
  • What to look for in your T&E claims that appear legitimate to your current EMS or human eyes, but violate your policy,
  • How you can make your T&E program more efficient with cutting-edge analytics, and
  • How your peers have implemented these best practices to save time, money and headaches.

Our speakers: 
Jorge Pérez Alvarez, Partner Development Director, Amadeus Cytric Solutions
Saman Khatami, Director of Product Marketing, AppZen

Related resources

Data Sheets

Sunshine Act compliance: How AppZen can help

More
Data Sheets

AppZen Inbox: Generative AI for your AP emails

More
Data Sheets

Autonomous, AI-driven invoice data capture

More
Data Sheets

Platform brief: Autonomous spend-to-pay processing

More
Data Sheets

Team Insights data sheet

More
Data Sheets

Spend Audit: Finance AI that audits 100% of your spend

More
Data Sheets

Autonomous AP: AI-Powered solutions for your AP inbox

More
Data Sheets

Expense Audit: Instantly audit all your expenses with finance AI

More
Data Sheets

Are you a digital CFO?

More
Data Sheets

ExpertCare data sheet

More