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DTSTAMP:20260508T013903Z
DTSTART:20260731T170000Z
DTEND:20260731T184600Z
LOCATION: **Online**
SUMMARY: ACPEN: K2’s Expense Reporting Automation
DESCRIPTION: Managing and auditing employee spending on personal and corporate credit cards is a challenge everywhere. Legacy manual expense reporting preparation and approval processes are tedious and repetitive and are an excellent place to start your company's use of business process automation solutions. This session will cover a variety of expense workflow tools which use technologies and features like bank feeds\, mobile receipt capture\, OCR data extraction/filling\, automated policy enforcement\, and artificial intelligence-based validation to automate and eliminate the tedium. Attend this session and learn how to use automation and cure the expense reporting blues for you and your employees\n 
CLASS:PUBLIC
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