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Travel and Expense Policy Development and Automation - Webinar (Recorded)

  • Webinar

  • 60 Minutes
  • October 2019
  • Compliance Online
  • ID: 4557716
Why Should You Attend:

Do you have a detailed travel and expense policy? Expense policies have become more complicated as the way travel is booked and rewarded has changed. Hotels and airlines have created incentives for travelers to pay higher rates in exchange for rewards programs. It is more important than ever that every organization have a well thought out and detailed T&E plan, to be both fair and also to ensure that the company is not overpaying. T&E policies can also be controversial and political - and therefore both changing and enforcing policies, is a challenge for any AP operation.

Areas Covered in the Webinar:

How to develop a T&E policy
Common missing items in policies
Reducing exposure to fraud
T&E automation options
Enforcing T&E policies
Fixing the loopholes in your policy

Speakers

Brian G. Rosenberg, CEO of TRG Consulting, is a leading expert in AP automation and process improvement. He has over 15 years in the design of accounts payable shared service centers, and nearly 20 years of experience with implementation of accounts payable solutions. Mr. Rosenberg is also the chairman of the editorial board for Financial Operations Matters magazine, and is a published author, and speaker, on procure-to-pay best practices.