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

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 … Continue reading

Posted in Corporate Card

Leveraging Mobile Device Technology to Streamline the T&E Process

Introduction The introduction of mobile device technology has had a big impact on all of us.  From eliminating the need for a separate watch, GPS device, scanner, or camera, mobile devices have changed the world.  Because of their unique capabilities, … Continue reading

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 … Continue reading

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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 … Continue reading

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 … Continue reading

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 … Continue reading

Posted in Corporate Card

Successfully Transitioning to a New Corporate Card Provider

Introduction While the benefits of switching to a new corporate card provider can be obvious, the actual transition can be challenging if not carried out with the appropriate levels of caution and due diligence.  In this research abstract, we will … Continue reading

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 … Continue reading

Posted in Corporate Card

Identifying Fraud within Travel Expense (T&E)

Introduction Achieving compliance with company travel policy can help control overall travel spend and increase employee confidence by creating a culture where employees are confident that all employees follow the same rule book to comply with policy requirements.  Whether or … Continue reading

Posted in Corporate Card

Expense Report Approvals for Executives and their Admins

Introduction In a world of heightened scrutiny for anything out of the ordinary, the cost to a company for missteps that become public can go well beyond the out-of-pocket expenses, with a direct hit on the stock price and a … Continue reading

Posted in Corporate Card