Do you think your employees are misrepresenting your expense process? Unfortunately, it is quite possible for employees to take advantage of the corporate T&E policy. Expense reimbursement fraud accounts for around 15 percent of business fraud. Even though there are many ways, employees can indulge in fraudulent activities mainly in
Spending is an important business function that one should look after very carefully. In every business, spending involves various areas such as procurement, expenses, and inventory. Managing spend efficiently is very important as it will have a huge impact over the entire enterprise. Many times, these areas work inefficiently as
Intuitive dashboards and user-friendly navigation are the two primary reasons for why SutiExpense is embraced by most businesses. Our solution is developed keeping users in mind, which is why it makes it extremely easy for customers to get the information they need without waiting for long period. The dashboards feature
Business travelers need to retain a number of receipts while on trip. Right from car rentals to accommodation, everything should be presented to the finance department for approval. This would require you to collect and store all the receipts with a lot of care because losing a single receipt would
There are times when things won’t really work well. This is especially true in case of travel and expense because companies don’t really get what they expect. A travel and expense program can make things work the way you want by streamlining reporting, and ensuring policy compliance. The following are
One of the big issues that employees usually face is that how long it will take for an expense report to get approved. The length of the approval process depends on your expense line items. The delay in approval process will discourage employees from taking business trips. In most cases,
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