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DTSTAMP:20260514T021013Z
DTSTART:20270621T170000Z
DTEND:20270621T184600Z
SUMMARY: K2’s Expense Reporting Automation
DESCRIPTION: Managing & auditing employee spending on personal & corporate credit cards is a challenge everywhere. Legacy manual expense reporting preparation & approval processes are tedious & repetitive & 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 & features like bank feeds\, mobile receipt capture\, OCR data extraction/filling\, automated policy enforcement & artificial intelligence-based validation to automate & eliminate the tedium. Attend this session & learn how to use automation & cure the expense reporting blues for you & your employees\n 
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