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 […]

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 […]

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 […]

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 look at the experiences of a Peeriosity member company that carried out this type of […]

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 […]

Introduction Achieving compliance with company travel policy can help control overall travel spending 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 not deviations are intentional or simply mistakes or carelessness, processes that appropriately detect and correct […]

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 reduction in brand value.  One of the areas of exposure is the travel expense reporting […]

Introduction The use of Purchasing Cards for the acquisition of low-cost non-inventory items has been a leading practice for decades, with median performance for indirect purchasing volume using Purchasing Cards at 10%, with the mid-point of Q1 performance approaching 40% of indirect purchasing volume.  While many companies have achieved significant penetration, others continue to work […]

Introduction Before the move to Shared Services, when it was typical for each physical location to have staff with responsibilities for paying employees and paying vendors, the process for managing the compliance and reimbursement portion of the Travel process was commonly included as a part of the Accounts Payable organization.  Today, with the consolidation of […]

Introduction An effective policy can be a critical success factor for any Purchasing Card (PCard) program.  While the investment in time and resources to create a new policy (or update an existing one) can be significant, this effort can result in streamlined program administration, better controls, higher overall levels of cardholder satisfaction, and increased card […]