Description
Expense allocation is a serious challenge. Sorting vendor invoices, examining T&E expenses, applying intricate division rules, and handling anomalies are complex, time-consuming tasks. Manual spreadsheets are susceptible to errors, any of which could raise compliance issues. In this webinar, learn how to solve all of these challenges with a powerful combination of automation and expert outsourcing with IVP Expense Allocation Solution.
Key Takeaways
- Explore common challenges in expense allocation
- See how automation reduces operational risk and improves compliance readiness
- Discover how to eliminate discretionary process elements with a detailed audit system
- Watch a demo of the IVP Expense Allocation Solution to understand its full potential
- Hear how IVP Managed Services helps our clients improve operations and focus on exception management
Product Demo: Expense Allocation Solution
Expense Allocation Solution
This expense allocation solution helps asset managers improve accuracy and efficiency, reduce the risk of errors, and guarantee compliance. It ensures that in-house teams can process most allocations swiftly, allowing them to focus more on exception handling. Accounts payable and expense allocations are also tracked by the platform through customizable reports. Additionally, it offers easy-to-set-up invoice approvals and maintains a detailed audit trail for approvals, rejections, and changes.
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