Payments,
Fraud Prevention
& Back Office Optimization

At Mace Worldwide, we specialize in streamlining the back-end of your business to reduce costs, improve compliance, and unlock working capital. From payment strategies to contract negotiations, we turn administrative burden into strategic advantage.

What We Do

• Card Program Strategy
We untangle your card ecosystem—corporate, fleet, ghost, and P-cards—to simplify operations, minimize risk, and increase rebate revenue.

• Fraud Prevention & Chargeback Management
We implement proactive fraud controls and chargeback mitigation strategies to safeguard your revenue, protect cardholders, and minimize financial exposure.

• Contract Negotiation
We use insider industry benchmarks to negotiate smarter, faster, and more favorable vendor contracts tailored to your business needs.

• Purchasing & Corporate Card Management
From policy enforcement to user education, we help you gain total visibility and control over spend across your purchasing platforms.

• Accounts Payable Optimization
Our AP strategies streamline your invoice-to-pay process, enhance vendor relationships, and often turn payables into a revenue-generating tool.

• Travel & Expense (T&E) Management
We centralize and automate T&E processes to improve policy compliance, speed up reimbursements, and bring accountability to every business trip.

Why It Matters

• Reduce Costs: Identify hidden fees, inefficiencies, and missed rebate opportunities.

• Boost Compliance: Ensure company policies and regulatory standards are followed.

• Enhance Cash Flow: Optimize payment terms and unlock working capital.

• Gain Visibility: Access real-time data on spending, contract performance, and AP cycles.

• Protect Revenue: Minimize fraud risk and reduce chargeback loss.

Let’s Talk
Ready to transform your back-office operations into a growth engine? Contact us to schedule a consultation.