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Card Issuers will ensure administrators are fully trained on the various program and administration tools and reporting functions, and will work closely with administrators to help educate cardholders using different training aids including user guides.
Once a program is up and running, ongoing account management teams can work with a client to make any necessary adjustments to ensure the program fully meets the client’s expectations. Visa and its Issuers also offer a collection of Best Practices reports including:
- Guidelines to assist with managing card-related commodity tax compliance.
- Tools to benchmark a company’s T&E payment processes against Best Practices, including improvement recommendations.
Cardholders enjoy 24-hour toll-free access to global customer assistance services, including lost/stolen card reporting, cardholder inquiries, translation services, language support and emergency card replacement within 24 hours anywhere in North America and within one business day outside of North America.
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Canadian businesses are continually challenged to build more efficiencies into their procurement and T&E payment processes. Read Visa Canada's research on best practices and procedures.
Visa Procure-to-Pay Best Practices
Download an Executive Summary of the Visa Procure-to-Pay Best Practices study.
Download (pdf 122Kb)
How Business Buys
Get a copy of the 3rd edition of How Business Buys, a national study examining current purchasing practices and future trends of medium and large-size Canadian organizations. To obtain your free copy, contact a Visa-Issuing Financial Institution or email information@visa.com.
CRA 199 Impact to Procurement Cards
Download a white paper outlining the application process to claim exemption from the documentary requirements to claim Input Tax Credits on Procurement cards.
Download (pdf 117Kb)
Top 10 Tax Best Practices
Read how to efficiently increase tax compliance.
Download (pdf 40Kb)
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