When it comes to expense reporting, there would not be much information about certain expenditure items such as cab ride and the total distance traveled. The only way to verify such kind of purchases is to match the reported expenses with receipts. This sort of verification works well for the
It’s no more surprising that travel has become an integral part of every business. Employees should travel overseas to close major business deals. Due to this, travel and entertainment expenses have increased, thus requiring you to limit the budget required to spend on other activities. Leveraging the information you get
Do you know what makes employees better comply with T & E policies? A simple T & E solution would be of no use if it does not support the following features: Integrated mobile application Connecting with T & E system via a mobile application is one of the effective
In many organizations, corporate travel management and expenses are considered two different functions and are handled separately. Expenses are processed by the accounts department while travel management is responsible for buying travel and oversee the travel program. Finally, both may go to finance, but running these two processes are worlds
SutiExpense is an end-to-end expense report software solution that deals with all the aspects of expense management. The solution can be easily integrated with complementary applications and other third-party solutions to help organizations better manage their processes. In this post, we will take a look at some integrations which help
T&E is a tedious process that wastes employees’ time, and therefore, automation in the process is welcomed by all the stakeholders. Here are some areas in T&E where automation really helps: Report filling Expense reports have to be filled by employees on their return from trips. This is one of
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