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Travel & expenses training module for managersThis simple visual guide shows your management team how to quickly identify any impermissible expenses prior to approving payment. This visual guide syncs up with our deep-dive travel and expense checklist. Each page expands on one of the 24 checklist...15✨Tokens -
Petty cash red flags checklistGive your managers and finance team a roadmap of proper petty cash procedures. Small amounts of money can create huge problems, but it’s still natural to be tempted to ignore something literally called “petty.” This piece gets your...8✨Tokens -
Only approve known expensesRemind your employees that vague details in expense reports aren't harmless—they could be hiding fraud or bribes.2✨Tokens -
If the payment terms are confusing...This simple graphic encourages your team not to be shy about asking questions on invoices—especially when payment details look shady.2✨Tokens -
Not sure how our money is being spent?Financial stewardship is each employee's job. Keep that on their radar.2✨Tokens
