In this webinar, you'll learn:
- Why medium reports should be auto approved
- When and why to use Amount Verification per expense type
- False positive feedback and when to use it
- Exceptions based models and when and why to use them to enhance performance
- Ways to streamline employee allowances
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