Expense Fraud - What Were They Thinking?
Welcome to The River!
You pour your heart and soul into your company – early morning conference calls, working late in the office, and even finishing up emails late at night. And the same is true for most of your team - committed, honest, and hard-working. But some employees aren’t as invested as you – in fact, some employees even think you owe them a little more. And that’s when it happens.
A $20 here and there on a blank taxi receipt, picking up extra office supplies to bring home but charging the company, tipping $10 but writing down $20 on the dinner receipt, or even a grand scheme with cancelled fights. But you won't believe the escapades discussed on this PayStream webinar!
Watch this recorded webinar and hear from experts who share humorous stories of expense fraud - some far-fetched schemes and some devious machinations to pad their wallets.
But you'll also learn how to close loopholes in your expense policy, key auditing practices, and common sense tactics to help employees stay honest. The end result is reduced exposure and airtight expense policies that thwart fraud. The only thing you'll have to say after viewing the webinar is - Take me to The River!
Chrome River Technologies, Inc. lets business flow for some of the world’s largest and most respected global organizations. Our highly-configurable cloud-based expense reporting and supplier invoice automation solutions deliver an elegant and intuitive user interface, which offer the same high quality experience on a smartphone, tablet or laptop. Our SaaS products provide a world-class business rules engine and technology infrastructure, combined with a completely agile solution that supports today's changing business climate, and that the CFO, AP and travel managers, and business travelers will all love.
To find out why Chrome River is trusted by more than 1 million users at almost 600 organizations worldwide, contact us at +1 888 781 0088 or visit us at www.chromeriver.com, or on Facebook, Twitter and LinkedIn.
Our firm saved over 1 million dollars in travel expenditures [last year] as a result of implementing the Chrome River Expense Pre-Approval process.
It is taking us just one quarter of the time to manage the expense process as it used to.
Chrome River takes all the guess work out, forces the user to be crystal clear on where they put their money and allows us to effortlessly reimburse them.