Expense Reporting and Travel Booking – Where’s the fit?
In a recent survey conducted by the IAPP and sponsored by InterplX, nearly 300 Accounts Payable professionals were asked what they believed were the p...
In a recent survey conducted by the IAPP and sponsored by InterplX, nearly 300 Accounts Payable professionals were asked what they believed were the p...
Current Trends in Electronic Expense Management (EEM) - Does Travel Management Fit In?
Since 1994, InterplX has worked hard to become established as a national leader in the Employee Expense Management (EEM) industry. Currently, we are t...
Since 1994, InterplX has worked hard to become established as a national leader in the Employee Expense Management (EEM) industry. Currently, we are t...
How to Detect and Prevent Travel & Entertainment Fraud
04.13.2009 - InterplX
Almost 20% of all frauds involve expense reimbursements according to the Association of Certified Fraud examiners. And, in a recent survey of accounts payable professionals, 38% indicated they had encountered fraud in their expense reimbursement process in the last three years. The numbers tell a serious story; but that’s just the start. Accounts Payable Now & Tomorrow has a rich library of resources to assist you in establishing best practices in detecting and preventing T&E fraud. Learn more by reviewing the resources available from Accounts Payable Now & Tomorrow’s editorial director, Mary Schaeffer.