Regardless of your organisation’s industry, size, or location, travel and expense mistakes and fraud can have significant financial consequences. Fraud isn’t something that many organisations want to acknowledge, but it is an undeniable issue. When duplicate, exaggerated or fake payments are being processed your business is losing money.
Fraud isn’t always intentional. Some employees may not know your policies or understand the processes required to prevent non-compliant business spend. Others may not see an issue with a little exaggeration on their expense claim, but when you’re managing hundreds or thousands of employees, it can soon add up.
However, by establishing checks and processes to put you in control and making it easy for employees to comply with policies, you can mitigate, detect, and prevent losses because of accidental errors or fraudulent activities.
Join SAP Concur compliance consultant Emily Gosling to find out more about the steps you can take to cultivate compliance to protect your business.
Key topics:
*Unlock powerful insights that help you reduce complexity, control costs, and see spending clearly
*Effectively manage employee spend, proactively pinpoint problem areas or fraud early, and establish easy-to-follow processes that increase employee compliance
*Customer story - gain visibility into how we have helped other customers through their compliance journey
***
By registering to this session, you confirm you would like to receive additional SAP Concur communications (by email and/or by phone). I agree that Concur Technologies (UK) Ltd. can use my name and contact details to communicate with me about SAP Concur products and industry topics and partners’ offers in accordance with the SAP Concur Privacy Statement. (https://www.concur.co.uk/privacy-policy)