Reducing Spend and Improving Compliance with a Risk-Based Procure-to-Pay Approach

Release Documentation
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Executive Brief

Government and large higher education institutions process a tremendous volume of expense reimbursement, p-card, procurement and payables transactions. This leads to a laborintensive effort to review these transactions, even where modern ERP systems are in place. It also leads to dedicating a significant amount of resources to audit and verify these transactions.
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