Travel and Expense Policy Development and Automation
Instructor:
Brian G Rosenberg
Product ID: 704880
- Duration: 60 Min
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.
Learning Objectives:
- Key components to a T&E policy
- How to find and fix loopholes in your process
- T&E automation options and how they change the T&E process
- Techniques to identify fraud and create controls to prevent fraud
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
Who Will Benefit:
- Accounts Payable
- Finance Managers
- Accountants
- Procurement/Supply Chain
- Shared Service leadership
- Chief Financial Officers
- Vice President of Finance
- Procure to Pay Leaders
- Treasury Leaders
- HR Benefit Professionals
Brian G Rosenberg
Chief Executive Officer, TRG Consulting
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.
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