Eliminating Corporate Travel Ambiguities with Travel & Expense Software
Eliminating Corporate Travel Ambiguities with Travel & Expense Software Knowing the difference between what is a travel expense and what is not should be easy. Unfortunately, this might seem difficult in real-time. Employees should understand what is clearly considered a business expense before submitting a claim. Getting to know any gray areas along the way […]
Driving T & E Expense Reporting Process With Automation
Organizations are not reaping significant benefits out of employee travel and expense (T &E) management. This is not because of lack of corporate policy, but due to lack of automated solution. Often employee expenses are administered for policy enforcement, which is costing companies real money. It is observed that if the policy is consistently applied […]
Corporate T & E Policy Checklist for Your Organization
Controlling corporate travel expenses is meticulous yet crucial task. Having online expense report software is not just enough, you need to have some expense policies in place as guidelines for handling the expenses pertaining to employee travel. These policies will help your employees understand what expenses are reimbursable and what can be submitted as expense […]