Travel and expense are the two key expense areas in any enterprise. To manage these expenses effectively, you require a number of applications. Most companies integrate with many applications to manage and analyze their business spend. Even though this approach records every dollar being spent, it might not help businesses organize their spend processes better. […]
When it comes to procurement, requisitions, purchase orders, acquisition requests, and vendor contract management require timely communication across various departments and entities to maintain efficiency. All those who are involved in the procurement process need an easy-to-use procurement solution that accelerates approval and collaboration between the processes. A mobile application can facilitate the entire procure-to-pay
SutiProcure Maximizes Efficiency in Every Purchase Read More »
Managing invoices and other documents is a real challenge for the accounts payable department as there is no specific format for invoices. Hence, capturing and organizing the invoices that roll out from different locations is a notorious task that requires you to put a lot of effort. With SutiAP, your accounts department can make faster
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At the end of the day, it is the finance department that is responsible to look after all the company expenses. They are the ones who should cross-verify the expenses department-wise at regular intervals of time. As a lot of expense reports come from different departments and branches, ensuring that all expenses abide by the
SutiExpense Makes your Finance Department’s Job Easy Read More »
Accounts payable department spends a lot of time collecting, matching and verifying the invoices that they get from suppliers. Around 75% of invoices involve paper. Managing all these invoices in a timely fashion requires you to spend a lot of time organizing the receipts. With SutiInvoice, companies can manage their travel and expense invoices much
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A considerable amount of budget is spent on travel and other employee-initiated expenses. The amount may exceed the budget limits due to errors, overages, and out-of-policy spending. The following are a few things you can do to control costs, save time, and streamline the expense reporting process. Keep an eye on trends and spending patterns:
A Quick Checklist to Help Businesses Manage Expenses Efficiently Read More »
Provisioning and keeping track of wireless devices and services can be challenging, especially for businesses with many users, carriers, and locations. They need a centralized and streamlined process for device procurement, order fulfillment, and payment approval. SutiWProcure, a web-based wireless procurement solution lets your administrators and authorized employees manage the entire mobile life-cycle program. The
SutiWProcure – The One Stop Solution for Wireless Procurement Management Read More »
Mobility improves productivity but it also introduces a threat to business data security. Organizations need a proper plan to protect data stored on mobile devices and keep them secure. Especially while introducing a BYOD policy, organizations should consider several factors as a part of their enterprise mobility program. By implementing necessary policies along with a
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We keep adding new features to SutiExpense to meet our customers’ needs more effectively. Here is a roundup of the new features that have been added to our expense management software solution: Automatic expense report scheduling An option to send an email to all the employees to submit their expense reports has been added to
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The expense reimbursement process seems to be complicated for employees, administrators, and accountants; however, by using the best practices, the process can be streamlined and made more efficient for everyone involved. Some of the best practices of expense reimbursement process are as follows: ACH Direct Deposit ACH (Automatic Clearing House) provides an option to directly
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