It is a widely accepted fact that managing a team of dedicated employees and their travel arrangements is quite tedious. Moreover, the role of technology is best seen as an industry disruption. The Covid-19 pandemic has affected almost all industries, and corporate travel management is no exception. It is because expense management software uses the […]
How does Expense Software simplify your Corporate Travel Duties? Read More »
Business travel management has become more challenging after the recent pandemic. COVID-19 has significantly changed the corporate travel landscape, bringing in new difficulties and unknowns while the usual demands of the job remain everywhere. Though we cannot predict the future, there is no-doubt that pandemic will have a long-term impact on the corporate travel experience
Managing Business Travel and Expenses in a Covid-19 World and Beyond Read More »
Smartphones and tablets have become an essential part of our everyday life. Whether we are at the workplace or home, mobile devices hold the key to a smoother, simpler, and more connected experience. The right mobile apps help organizations stay one step ahead and keep the workforce engaged and empowered. Business travel apps have become
How Mobile Apps are Reshaping Business Travel Experience Read More »
Do you spend too much time reviewing and approving employee travel expenses? At times, travel and expense policies are too confusing, making it difficult for employees to claim expenses. Too many organizations have out-of-date policies and procedures that no longer work. This can result in duplicate expense claims, questionable expenses and fraud, not to mention
Corporate Travel Is Growing. Are Your Travel Expenses Compliant? Read More »
Controlling corporate travel expenses is meticulous yet crucial task. Having online expense report software is not just enough, you need to have some expense policies in place as guidelines for handling the expenses pertaining to employee travel. These policies will help your employees understand what expenses are reimbursable and what can be submitted as expense
Corporate T & E Policy Checklist for Your Organization Read More »
