Traditionally, organizations treated their business travel management and expense management as two completely different entities, sometimes to the extent where both processes were managed by two different departments. Not only is this process cumbersome and time consuming but it also leads to the creation of fragmented data silos which further
Whether you are selling a product or a service or whether you are a huge enterprise or a small startup or a freelancer, you have to bill your client, which normally takes the form of an invoice. The traditional method of creating and sending invoices involved spreadsheets and paper. Some
Effective supplier management is one of the bedrocks of an efficient supply chain. Every organization, regardless of the service or product it offers, has to procure raw materials from its suppliers who could number from one to, in the cases of manufacturing or pharmaceutical companies, several hundreds or thousands. Supplier
It’s an age-old practice that will never go away. Salespeople have to travel and their company has to reimburse them. This reimbursement is largely based on the expense reports that the employees submit and the receipts they attach to validate their expenses. In some cases, employees may unintentionally send duplicate
Online expense report software speeds up the expense approval, reporting, and reimbursement processes of a company. By reducing work that is not a core business activity and by saving time, it invariably increases the productivity of the organization. Composing a manual expense report requires lot of time and it is
Employees need to travel on business, and more importantly, they have to collect receipts for the expenses they have made in order to create an expense report and claim their expenses. Say you have been sent on a business trip. If you forget any of the receipts, you might end
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