Travel and Expense Policy Development and Automation
Speaker: Brian G. Rosenberg
Speaker Designation: CEO, TRG Consulting
Speaker: Brian G. Rosenberg
Speaker Designation: CEO, TRG Consulting
T&E expense policies are essential for streamlining and structuring business workflows. By automating the critical steps in the travel and expense process, you can ensure that travelling employees follow the travel and expense policy. You will automatically eliminate non-compliant and fraudulent claims, as well as streamline your workflows. A comprehensive and effective travel and expense policy is the ideal ally for growing businesses. Furthermore, an effective travel policy provides decision-makers with sharp and valuable insights.
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.
In this webinar training, you will learn how to create, maintain, and enforce a T&E policy for your organization. The instructor will discuss the key components and best practices for policies.
Brian G. Rosenberg, CEO of TRG Consulting, is a leading expert in AP automation and process improvement. He has over 15 years’ experience in the design of accounts payable shared service centres, 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.