Customer Success

Configuration changes to optimize auditor efficiency

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

The State of AI in Business Spend - Q1 Infographic

More