As organizations prepare for the upcoming lift in pandemic restrictions and employees begin to set live meetings, it's time to revisit the baseline configurations critical for your company's corporate travel. In this webinar, we will:
- Share best practices by audit model
- Review hotel, meal, and transportation expenses
- Explain how to properly configure exceptions to align with your organization's specific policies
- Show you how to customize your view to include what YOU want to see
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