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K2's Expense Reporting Automation

 Various
 
2.0
Registration is Open
Member Price
$79.00 Regular Registration
Your Price
$109.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Thu, 06/19/2025 from 3:00 pm to 5:00 pm
 Fri, 06/27/2025 from 5:00 pm to 7:00 pm
 Wed, 07/09/2025 from 9:00 am to 11:00 am
 Tue, 07/22/2025 from 11:00 am to 1:00 pm
 Thu, 08/07/2025 from 1:00 pm to 3:00 pm
 Wed, 08/27/2025 from 3:00 pm to 5:00 pm
 Thu, 09/04/2025 from 7:00 pm to 9:00 pm
 Sat, 09/27/2025 from 9:00 am to 11:00 am
 Mon, 10/06/2025 from 11:00 am to 1:00 pm
 Thu, 10/23/2025 from 1:00 pm to 3:00 pm
 Wed, 11/05/2025 from 3:00 pm to 5:00 pm
 Sat, 11/29/2025 from 5:00 pm to 7:00 pm
 Fri, 12/05/2025 from 9:00 am to 11:00 am
 Sat, 12/13/2025 from 11:00 am to 1:00 pm
Designed For:

Business professionals seeking to improve expense reporting process

Prerequisite:

Fundamental knowledge of expense reporting fundamentals

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.

Delivery Method: Individual webcast
CPE Credit: Computer software & applications
Program Level: Intermediate

Sponsors

For Technical Support: 
Please contact the ACPEN Help Desk at (877) 602-9877, [email protected]   or visit https://vscpa.acpen.com/Support/. The Help Desk is available by phone 24/7, 365 days a year. Allow 1 business day for email

Objectives

  • Select at least two types of employee expenses that are identified as very risky by the course
  • Identify at least two common expense reimbursement fraud schemes
  • Choose responses that explain how bank feeds are different from data extraction/OCR applications
  • Identify at least two comprehensive expense reporting solutions discussed in detail during the course which offer both OCR data extraction and mobile receipt capture
  • Explain how artificial intelligence can be used to identify unusual items in expense reports

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.