Our Work
At Creative Strategies Consulting, LLC, we help businesses upgrade outdated expense tracking into smooth, efficient systems. Led by Clay Tyson, a consultant with over 20 years of experience, we offer expert guidance to uncover and fix hidden financial inefficiencies. Our services include travel and expense management, booking support, corporate card oversight, reconciliation, and policy development. Whether you're a small team or a large organization, we’re here to improve your workflows and strengthen your financial operations.
Modernizing Financial Ops at Florida Cancer Specialists
Results
• $2M+ in annual savings, backed by internal data.
• $500K saved on mileage alone through accurate calculations.
• Caught and prevented fraud.
• Improved policy enforcement with clear, automated workflows.
• Cut duplicate payments and improved payout timelines.
What started as a data entry job in accounts payable turned into a process improvement project that changed how a large healthcare organization managed millions in expenses. From solving invoice errors to implementing SAP Concur for over 4,000 staff, I modernized their entire corporate card and reimbursement process. Utilizing a knack for spotting broken systems and fixing them, the changes saved the company over $2 million a year, improved compliance, and cut through layers of paper, policy gaps, and pain points.
Implementing Best Practices at Bakelite Synthetics
Results
• $100k+ in annual savings, backed by internal data.
• Simplified expense reporting procedures.
• Improved policy scope & definition
• Implemented Delinquent Cardholder procedures
• Identified & corrected digital file organization procedures
CSC helped this mid-sized company modernize its expense reporting by replacing manual, Excel-based submissions with a streamlined digital platform. This upgrade reduced processing time, cut costs, and improved employee satisfaction. We strengthened internal controls by expanding policy coverage and introducing new guidelines for delinquent corporate cardholders. These changes improved compliance and boosted the accuracy of card reconciliation. To meet internal audit standards, we revised procedures and created targeted training materials to ensure staff alignment. We also developed clear, up-to-date SOPs to replace outdated documentation and support consistent operations across departments. The result: improved financial governance, greater operational efficiency, and a scalable expense management framework built for long-term success.
More to come, soon!