When you work in finance, you see just about everything – from fantastic excuses for fraudulent charges to imaginative methods for spending. You also have an up-close view of the various systems and processes designed to manage all those costs.
Most businesses, for example, have expense reporting and travel program to take care of travel and expense. They also have procurement processes to manage supplier spending. But some spending always seems to fall outside of those processes and programs, so when you get invoices from your utilities providers; from marketing, catering, or events; or from any purchase or vendor sitting outside your procurement system, what do you do with them?
In this tip sheet, we list out 7 essentials you should consider to bring control and compliance to unmanaged spending. Download it today.