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
Infographics
Top 8 areas of hidden-risk within expense processing
More
Infographics
How employees feel about company expenses during COVID-19
More
Infographics
The State of Business Spend Report - Q4 Infographic
More
Infographics
The State of AI in Business Spend Report - Q3 Infographic
More
Infographics
Expense account theft in the workplace with Peter Cappelli and Dan O'Meara
More
Infographics
How invoice auditing gets done: Then and now
More
Infographics