K2's Controlling and Streamlining Expense Reporting
Earn 2 CPE Credits!
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Overview

Managing and auditing employee spending on personal and corporate credit cards is a challenge in every organization. Legacy manual expense reporting preparation and approval processes are tedious and repetitive and are an excellent place to start your company’s use of business process automation solutions. This session will cover a variety of expense workflow tools which use technologies and features like bank feeds, mobile receipt capture, OCR data extraction/filling, automated policy enforcement, and artificial intelligence-based validation to automate and eliminate the tedium. Attend this session and learn how to use automation and cure the expense reporting blues for you and your employees.

  • Choose from a list of responses those which explain how bank feeds are different from data extraction/OCR applications, and select from a list at least two expense reporting tools which offer both OCR data extraction and mobile receipt capture
  • Select from a list at least two types of employee expenses which are identified as very risky by the course
  • Identify from a list at least two comprehensive expense reporting solutions which were discussed in detail during the course
  • Explain how artificial intelligence can be used to identify unusual items in expense reports
  • None
  • None
  • Basic
  • 103648

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