Business traveling isn’t always fun. You have a lot of things to do before and after the trip such as booking flights, hotels, keeping receipts, tracking mileage, so on and so forth. Taking all these into consideration, it is clear that business travel is not so easy as it sounds.
Accounts payable is there in every company, but not every AP department adds strategic value to the company. No matter whether it is inefficient paper-based process or complex legacy systems, AP will spend much of its time in data entry and solving escalations. However, with right investments in people, technology,
Business travel can be a revenue generator or a money drain for companies. The challenge of doing everything from filing expense reports to reimbursement is it takes more time and effort. The key is to ensure you follow industry best-practices to save you time, money and improve the efficiency of
There are five stages of Travel and Expense Management (TEM) that correlate to an organization’s lifecycle. As the company grows by the workforce, product lines and geographically, inefficient TEM processes would result in decrease productivity, revenue, and employee dissatisfaction. So, here are the five stages for effective travel and expense
Expense reporting headaches can be solved in a number of ways. Some approaches may need some investment but can save the company time and money in the long run. Here are a few ways how businesses can handle expense reporting challenges. Using Travel and Expense Software To deal with poor
Organizations need visibility into employee spending, no matter how small or big the spending is. Expense management has become the most challenging job for companies today. With increasing number of employees making purchases from their smartphone, businesses that are not using an automated expense tracking solution are left behind as
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