You will learn how to design policies that are enforceable, automated, and aligned with organizational risk tolerance — without creating employee friction.

You will learn how to evaluate which spend categories should be managed through expense versus invoice workflows and how to align those decisions with organizational risk tolerance and operational efficiency. The session will provide guidance on designing policies that are enforceable and automated while maintaining flexibility, enabling finance teams to reduce risk without slowing down the business.

Who Should Attend:
Finance and AP leaders looking to optimize expense vs. invoice workflows, reduce risk, and improve policy enforcement.

Session Information:
- Duration: 50 min
- CPE Credit: 1
- Field of Study: Finance 
- Delivery Method: Group Live
- Program Level: Intermediate
- Prerequisites: Basic understanding of AP and expense processes
- Advanced Preparation: None