Expense Reporting Best Practices 2019 is a conference that covers topics such as:
- Integrate IRS requirements into your organization`s T&E policy
- Create processes to address use of new services such as Uber, Lyft, Airbnb etc.
- Develop tactics to reduce the number of employees submitting expense reports late
- Build a policy that deals with employee misuse or abuse of the travel and entertainment policy
- Incentivize managers to approve in a more timely and appropriate manner
- Implement strong controls to deter expense reimbursement fraud
- Identify common expense reimbursement frauds some employees employ
- Implement strong controls to deter expense reimbursement fraud
- Create a tight T&E policy that will prevent misconceptions about your T&E policy
- Craft a strong travel and entertainment policy
- Identify issues missing from your current policy
- Address effectively all the issues that should be included in an suitable corporate travel policy
- Create an appropriate auditing process of employee expense reports
- Effectively update your existing policy
- Pinpoint weak language in your current policy and tighten it to stop cash leaks
- Eliminate common expense reimbursement headaches
Expense Reporting Best Practices 2019 brings together attendees with job titles such as:
- Accounts payable director
- Accounts payable manager
- Accounting manager
- Accounts payable supervisor
- Assistant controller
- Controller
- Accountant
- Accounts payable associate
- Disbursements manager
- Accounting manager
- T&E professionals
- Assistant accounts payable manager
- T&E manager
- Expense reporting professionals