Peeriosity Insights: Recent Research Findings Summarized insights. To view detailed research results, contact us to inquire about membership.

COVID-19: Saving Millions by Consolidating Unused Airline Tickets

Introduction The hot topic for the last year for everyone has been adjusting to the new realities for conducting business in a world facing the COVID-19 global pandemic.  While the business impact varied by industry, with airlines, hospitality and restaurants taking biggest blow, every person and every company has been impacted.  With new work-from-home requirements […]

Posted in Corporate Card

Fraud Control using Oversight’s Risk Mitigation Solutions

Introduction The risk of fraudulent transactions continues to impact the ability of companies to expand the distribution and allowable usage of both the Purchasing Card and the Travel Card.  While the appropriate use of merchant category codes (MCCs) and monetary limits are cornerstones of any card fraud prevention structure, in recent years new tactics and […]

Posted in Corporate Card

Simplifying T&E Receipt Requirements

Introduction With the use of such tools as automated feeds from card providers, improved T&E processing software, and the use of appropriate receipt submission requirements, companies are often able to meet the regulatory requirements for substantiating business expenses without sacrificing processing efficiency.  On a recent Peeriosity PeercastTM, a Peeriosity member company shared their approach to […]

Posted in Corporate Card

Travel & Expense Report Audit Percentages and Frequency

Introduction Centralizing travel expense report processing as part of Shared Services requires a more sophisticated approach, with travelers and reviewing managers located hundreds, if not thousands, of miles away from the processing center.  Yes, placing responsibility and accountability with the department management responsible for the expense is necessary, but that does not fully excuse Shared […]

Posted in Corporate Card

Transitioning T&E Support to an Overseas Location

Introduction As is the case with almost any major business process area, the opportunity to shift support of the Travel Expense (T&E) process to an off-shore location can be an attractive one, especially for major companies with a large employee base and a robust corporate card program.  This was the situation for a Peeriosity member […]

Posted in Corporate Card

Effectively Configuring and Utilizing Concur Travel & Expense

Introduction Results from a recent Peeriosity poll regarding the system utilized to support Travel & Expense processing showed that 80% of our member companies currently utilize the Concur Travel Expense system.  This research abstract highlights the experiences of one of those companies in implementing this system and what they have learned in carrying out this […]

Posted in Corporate Card

Implementing a One Card Program for PCard and T&E

Introduction With a One Card program design, many companies have reduced their overall process effort and cost, simplified the program administration function, and enhanced overall employee satisfaction with their cardholder services.  Some of the benefits of the One Card model include higher spend rebates, consolidated account management, enhanced expense reporting, a streamlined data feed, simplified […]

Posted in Corporate Card

Cohesive Policy and Structure for Corporate Travel and Travel Expense

Introduction With many of the most valuable employees traveling, including senior management and salespeople, having an effective corporate travel policy is critical to managing expenses, and enhancing the experience and effectiveness of key personnel.  By including negotiated discounts and leveraging a company’s purchasing power, effective policies can reduce costs, make the travel booking processes more […]

Posted in Corporate Card
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