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Validity : 11th Mar'25 to 21st Mar'25
In today’s busy corporate environment staff are moving in many directions at the same time, incurring expenses that require reimbursement. Organizations need to ensure that its expense reimbursement policy is followed through proper monitoring and oversight without overburdening the accounting staff and still encouraging compliance by making following expense policy as easy and painless as possible. Learn some secrets from someone who has been at both ends and will provide you with that special perspective.
One of the trickiest areas to work in is the review of corporate expense accounts. If you are or have been involved in tracking or approving corporate expense accounts, you are already aware how sensitive people can be about expense accounts. If you could use some helpful hints to navigate this mine field, this session is for you.