Whenever the finance team encounters a problem, they check through a number of forms and receipts to search fraudulent and exaggerated expenses that pose compliance risk. As this requires a lot of time and resources, many organizations simply accept minor errors and expense fraud. But, most of the problems are caused by reliance on traditional […]
How Compliance Transforms the Way We Manage Expenses Read More »
The expense approval process itself is a lengthy and time-consuming one; no employee would like to have any surprises in between that delay the process further. In fact, there are some scenarios that may delay the reimbursement process such as absence of your approver. This is one of the common scenarios that most employees experience;
Customize your Approval and Expense Report Submission Process in a Hassle-free Way Read More »
From SMEs to MNCs, every business incurs expenses and operational expenses are a part of everyday business. Knowing where to start to cut expenses is the key. Most companies allocate some portion of their annual budget to travel and entertainment expenses. As this is one of the biggest spend for businesses, it is worth watching
Reimbursements Made Simple with Expense Report Software Read More »
Getting quick approvals for the expenses submitted is important to speed up the reimbursement process. Hence, while choosing online expense report software, you need to evaluate how the system works in terms of expense submission and approval. In fact, you have to pay attention to what features the solution offers, such as: Mobile app Employees
Streamlining the Submission and Expense Approval Process Read More »
Business expenses matter greatly, right? Business owners realize this and agonize over every penny being spent. However, as the business grows in size, you will no longer be able to watch every dollar. The following are a few tips that help your company control costs as your business expands: Purchase consolidation & price negotiation Validating
5 Easy Ways to Cut Business Expenses Read More »
While most businesses switch to digitized and automated solutions, a number of myths and misconceptions exist with the expense management solution. It’s been a long while when businesses use paper and spreadsheets to manage their business expenses. Here we talk about the myths and misconceptions of online expense software and take you to the bottom
Common Expense Software Misconceptions that are Not Always True Read More »
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 the solution serve you better.
Travel Booking Portal, Online Signature, and Other Integrations to SutiExpense Read More »
Keeping track of receipts and creating spend reports has been a painful process for business travelers. Advanced features of SutiExpense help remove bottlenecks from the expense reporting and trip approval process. Credit Card import: Automatic credit card import capability allows employees to import both personal and business related credit card transactions directly into the expense
SutiExpense: Cutting-edge Features Mitigate Pain of Expense Reports Read More »
Most companies are finding it difficult to track and manage travel & entertainment spending throughout the enterprise. In this article, we will focus on strategies that ease your job of tracking expenses by simplifying the expense reporting process. The following are a few strategies that help you keep spending in check. Implementing Mobile in T&E
Five Best Practices to Keep Business Spending In Check Read More »
We keep adding new features to SutiExpense to meet our customers’ needs more effectively. Here is a roundup of the new features that have been added to our expense management software solution: Automatic expense report scheduling An option to send an email to all the employees to submit their expense reports has been added to
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