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
Business expenditure is considered differently by the IRS. While creating expense forms, you should make it easy for employees to report expenses by function. The ideal way to do this is to create a classification system that categorizes expenses into types. When an employee reports business expenditure, ensure that you
Most times employees may think about what comes and what not under a valid business expense. To overcome this confusion, some businesses have turned to prepaid credit cards to manage employee expenses much better. Though prepaid cards come with a lot of benefits, on the flip-side there are a few
When you are spending money on business travel, it is important to know where your money is flowing. Keeping track of your money will help you know everything about cash flow and plan your spending. However, getting a handle on the right information is very important to make informed decisions.
Sales people should focus on the sales pipeline and closing deals while the finance team should be concerned about accurate and timely accounting. However, lack of integration between these two systems will result in a few challenges such as: Re-entering the information in CRM Data inconsistency Invoicing errors Lack of
Regardless of whether you operate an SME or a large enterprise, SutiExpense can be tailored to meet your needs through its customizable configuration. Our online expense report software features many built-in configurations that can best suit your business needs. The following are a few key features that make our solution
