The expense reimbursement process seems to be complicated for employees, administrators, and accountants; however, by using the best practices, the process can be streamlined and made more efficient for everyone involved. Some of the best practices of expense reimbursement process are as follows: ACH Direct Deposit ACH (Automatic Clearing House) provides an option to directly […]
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Employees expect fast reimbursements from their companies. Accountants have to undergo many tedious tasks while claiming reimbursements; however, there may be a chance of possible delays in every phase of the reimbursement cycle. Accountants and T&E administrators are occupied with so many tasks like policy enforcement, reporting, and analytics. Keeping an eye on expenses all
How SutiExpense Speeds Up the Reimbursement Process Read More »
In an effort to make SutiExpense meet the growing needs of companies more effectively, we have added new functionalities that improve the travel and expense management process and make it simpler to handle. Added features The following are some of the added functionalities in the latest version of SutiExpense: Travel desk Travel desk is a
New Updates to SutiExpense Improve Travel and Expense Management Read More »
When we say cloud-based expense report software, we are actually referring to the online travel and expense management system that can be accessed from anywhere at any time. Taking expense management software to cloud is very beneficial for companies as it bring in many tangible benefits in addition to reduced costs and faster accessibility. Today,
Is it Worth Investing in Cloud-based Travel Expense Management Software? Read More »
SutiExpense is an ideal solution for enterprises because it makes expense management a painless process for all businesses of all sizes. The following are a few key features that make SutiExpense stand out: Setting Expense Limits Most employees raise requests for reimbursements that do not comply with the company’s spend policy. This is a major
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Expense reporting is a tedious task and advancements in technology have contributed to making the process simple and efficient. First there was digitization and then SaaS. Now, the latest advancement is mobile expense reporting, which, looking at the trends, soon might well become wearable device reporting. Mobile devices have completely changed the way expenses are
How Mobile Devices Transform Expense Reporting Read More »
Employee travel has become a key part of the business, and it is important for every organization to accurately and efficiently monitor what their employees are spending. Manual expense reporting is time consuming, and lacks visibility and control. An automated system makes it easier for everyone in your business to create, manage, approve, and account
Expense Report Solution Eliminates Business T&E Reporting Difficulties Read More »
With the expanding global economy, travel has become an important expense in many organizations. Today, employees are flying across oceans to stay in touch with their clients, attend meetings, for marketing, and so forth. As the need for international travel is constantly increasing, organizations need to manage travel time and track employee spends. Best-in-class expense
Cutting-edge Technology for World-class Business Travel Management Read More »
Organizations should carefully evaluate their options to ensure that the software they select fulfills their needs and aligns with business targets and goals. Though the cost of purchasing and implementing software could be one of the primary considerations for most organizations, there are a variety of features and capabilities they should look for when selecting
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As more employees travel on business purposes, processing expense reports becomes a big headache for most organizations. With more and more companies expanding their verticals across borders, managing travel and entertainment costs manually is becoming increasingly difficult for employers. Most organizations are facing difficulties while managing T & E costs due to the lack of
Pay for Employee Expenses, Not Extra Expenditure Read More »
