Day: January 25, 2018

Expense Report Automation Alleviates Pain for Business Travelers

Tracking supplier credit terms and paying invoices on time helps accounts payable department manage cash flow efficiently. But, this doesn’t work for travel and expense reimbursement. To provide better internal control and simplify the workflow, organizations should consider having an expense report software system. Facing The Consequences Inefficient travel and expense reporting process can affect […]