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T&E Best Practices: Corporate Travel Cards
Blog on Controller's Report, T&E, Best Practices • posted 12/12/11
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Need a resource to help you use your corporate travel card program to reduce the need for cash advances, reduce the number of expense reports, earn more "rebates", and get more detailed data capture and reporting capabilities that can enhance your understanding of spending patterns? The following ten best practices will help you to advise your AP department on how best to enhance the usage and benefits of your firm's corporate card program.
This useful resource can be found here:
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