How to Mitigate Risk in Expense Reporting and Ensure Employee Productivity

When accounting teams try to manage travel and expense spend, they often struggle against a few big drivers of inefficiency—internal silos, manual processes, and poor visibility. Without centralized and transparent expense reporting data, it is nearly impossible to manage compliance or financial risk across all employee spend, and maverick or fraudulent purchasing often slips by undetected. This not only hurts a company’s bottom line, it hurts the productivity of the accounting department and traveling employees alike.

Join Levvel Research and expense spend management expert, Oversight, as we explore how to minimize financial risk in expense reporting with strategic data management and dynamic auditing automation. This webinar will offer best practices for identifying, managing, and mitigating enterprise-wide spend risk no matter where it resides in your organization.

Advanced Preparation: None

Delivery Method: Group internet based

Accreditation: Webinar participants can earn 1 CPE credit in Management Services.

Prerequisites: Previous experience in finance or procurement

Cancellation Policy: Levvel Research (formerly PayStream Advisors) may at its discretion cancel or replace a previously announced program with a program of similar content. We will make every effort to provide sufficient notification of such change. For more information regarding complaint and/or program cancellation policies, please email us at cpe@levvel.io

Refund Policy: No fee charge

Levvel Research (formerly PayStream Advisors) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.