The ROI of T&E Spend
T&E is often seen as a necessary cost of doing business. But by tying together the data in your CRM system with the data in your expense management system, you can begin to identify the ROI behind customer visits, prospect dinners, trade shows, and other T&E spend.
Leveraging T&E Spend Insights to Drive Revenue Growth
This webinar demonstrates how organizations can turn T&E from a cost center to a revenue driver, by leveraging insights from the data held within their CRM and expense management systems.
What Is the True Cost of Your Corporate Travel Program?
This webinar asks the question: do you know the true cost of your corporate travel program - not just flights, hotels, and rental cars - but meals, personal expenses, taxis, even the cost to process expense reports? And how does that compare to other programs?
Building Business Traveler Engagement
This BTE Magazine webinar focuses on three leading travel programs and what their traveler managers are doing to align their business travelers with the corporate travel program goals.
Finance Leaders Pivot to the Cloud
This webinar focuses on enterprise applications which can seamlessly migrate to the cloud - including expense management solutions. As CFOs become tech-savvy, mobile expense reporting is one of the first solutions they can deploy worldwide as a cloud-based solution.
6 Ways Mobility is Transforming your T & E Strategy
To effectively support today’s modern workforce, mobility has become an increasingly essential part of any organization’s travel and expense technology strategy. This webinar looks at how mobile technology can improve the entire business travel process, from pre-approval to expense reimbursement.
Top 5 Benefits of a Travel and Expense System
Learn the biggest challenges posed by manual processes and archaic expense solutions, and how these challenges can be eliminated by modern expense management solutions.
The Late Great Corporate Card
The end of the corporate card era is looming. Business – from booking to buying to expensing to reporting – is about to become a seamless virtual experience that is both more secure and more efficient.
Mitigate Expense Fraud to Impact the Bottom Line
Expense report fraud can happen to the very best organizations because of loopholes in current expense policy and/or approval workflows.
Optimize Travel and Expense Management for Total Cost of Ownership
ILTA has produced a new webinar in cooperation with Chrome River and TCG Consulting so you can better understand why the integration of travel, meetings, payment and expense is a strategic imperative for your firm.
Effectively Managing Employee Expenses
With so many controversies in the media about fraudulent employee expenses, learn the best practices to ensure compliance with your company's expense policy.
GBTA Webinar: How to Engage Business Travelers with Expense Management
Cindy Heston from Anthem explains how they rolled out new expense management software to their 53,000 employees. The webinar outlines how to make expense reports easier for business travelers.
Correctly Handle Fringe Benefits Tax during the Holidays
Fringe benefits tax is complex, in some countries more so than others. This webinar highlights Australian tax law and helps employers understand the tax implications in relation to holiday parties, dining out, travel and gifts.
Minimize Your Exposure to Expense Fraud
Have you detected attempted expense fraud in your organization? Are you investigating ways to mitigate it? This webinar from CFO.com dives into the types of expense fraud and what CFOs can do to prevent it - from changing their expense policies to highlighting non-compliant charges through their expense management software.
Expense Management Best Practices for Non-Profits and NGOs
Non-profits and NGOs need expense management best practices to keep costs reined in while making the most of each dollar. This webinar discusses key areas including grants, volunteers, per diems, p-card integration to reduce administrative overhead with expense report software.
Invoice Automation and Electronic Payments
This Proformative Webinar discusses migrating from a paper-based PO, Invoice, and Payments process to a full-automated one, saving organizations 250% on the cost to process and pay their supplier invoices.
Best Practices for Minimizing Financial Risk and Expense Fraud
This Proformative Webinar discusses the serious risks organizations face due to expense fraud - as well as the best practices to minimize their exposure. Modern expense management software can be configured to flag out-of-compliance charges and highlight suspicious patterns to stop expense fraud in its tracks.
BTN’s Traveler Happiness Index
This BTN webinar highlights the findings from the BTN Business Traveler Happiness Index - and a discussion of how CFOs, HR, and Travel Managers can work together to keep key employees productive and motivated.
Expense Fraud - What were they Thinking?
This webinar from PayStream Advisors and Chrome River takes a humorous look at notorious expense fraud cases and the complex schemes behind them. Based on these patterns, participants learn how to thwart expense fraud with expense management software.
Balancing Effective People Management and Profitable People Management
This FEI webinar examines the balance between employee productivity and motivation with business costs and expenses. This demands a partnership between the CFO, HR, and Travel Managers to control costs while keeping employees happy.