PURCHASE & TRAVEL CARDS
Oversight allows you the cost efficiencies of procurement and travel card programs while reducing the risk by ensuring that you are properly charged and invoiced by merchants and that employees are reimbursed accurately. Oversight reduces the potential for employee collusion and ensures that established policies are properly enforced. Instead of waiting for monthly reconciliation, Oversight lets you track electronic merchant invoices and travel & expense reports as frequently they arrive. You can determine the validity of each purchase and expense, and easily identify and address unnecessary and/or missing constraints throughout the purchasing and expense reimbursement processes.
Providing valuable business insight, Oversight evaluates spending patterns over time to fine-tune policies and negotiate discounts. By eliminating the work of discovering issues, Oversight reduces costs and facilitates active, 100-percent auditing. Compliance with Sarbanes-Oxley is built in, with permanent documentation of exception handling. Oversight also provides proof of policy violations and fraud in support of employee termination and recovery actions.
See more, control more, loose less. Call us at 770.984.4600.


