Using a Corporate Credit Card Program to Fight Expense Fraud
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Travel and employee expenses are a high-risk area for fraud; a corporate card program combined with automated expense tools can strengthen spend controls and reduce reporting errors, directly relevant to finance and travel managers.
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- SAP Concur BlogUsing a Corporate Credit Card Program to Fight Expense Fraud
A SAP Concur blog post states that a typical organization loses about 5% of annual revenue to fraud each year, and employee expenses, especially travel, are both a large budget category and an opportunity for fraudulent claims. It recommends a corporate credit card program to tighten controls, with credit and transaction limits plus merchant and location controls, and data flowing directly to the company for monitoring suspicious spend. It also suggests integrating corporate cards with automated cloud-based expense solutions for visibility and reporting data.