Travel and Expense Policy Development and Automation

Key Take Away

This webinar will enable you to understand how to create, maintain, and enforce a Travel & Expense policy for your organization including the key components and best practices for policies.

Overview

Do you have a detailed and current 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 plan to be both fair and to ensure that the company is not overpaying. T&E policies development can also be controversial and political - and therefore both changing and enforcing T&E automation is a challenge for any AP operation.

Why Should You Attend

You should attend this webinar if you are concerned that your T&E policy is non-existent, inaccurate, or is not keeping up with the times.

Areas Covered In This Webinar

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

Learning Objectives

• Learn the key components to a T&E policy
• Learn how to find and fix loopholes in your process
• Learn about T&E automation options and how they change the T&E process
• Learn techniques to identify fraud and create controls to prevent fraud

Who Will Benefit

• Accounts Payable 
• Finance Leadership
• Procurement/ Supply Chain Management
• Shared Service Leadership

Others Details

This recorded webinar will enable you to understand how to create, maintain, and enforce a travel reimbursement policy for your organization. Purchase now! For more details and updates please visit webinar website