SutiExpense has been named a High Performer in the G2 Crowd Summer Rankings 2016, issued by the leading business software platform, G2 Crowd. The site is used by technology buyers, investors, and analysts to compare and select the best business software solutions based on peer reviews and social data. The rankings are based on customer […]
SutiExpense Named a High Performer in G2 Crowd Summer 2016 Rankings Read More »
Intuitive dashboards and user-friendly navigation are the two primary reasons for why SutiExpense is embraced by most businesses. Our solution is developed keeping users in mind, which is why it makes it extremely easy for customers to get the information they need without waiting for long period. The dashboards feature everything you need to know
Intuitive Dashboards Make SutiExpense Impeccable Read More »
One of the big issues that employees usually face is that how long it will take for an expense report to get approved. The length of the approval process depends on your expense line items. The delay in approval process will discourage employees from taking business trips. In most cases, employees just don’t show interest
Why businesses should consider pre-trip approval process? Read More »
Business T&E expenses are a significant part of any organization’s budget, so it is important to keep those finances in order. Using a software solution to manage T&E spends is important for businesses of all sizes when budgeting such a significant expense. Online expense reporting offers transparent processes that connect your employees, managers and finance
How Technology Enhances Your Business Expense Management Read More »
Is your travel and entertainment expenses are difficult to manage because of the data inconsistency? Do you often face challenges to make business decisions? Whatever may be the issue, all these will definitely affect your company’s culture and bottom line. This article gives you some best ways to take advantage of your expense data and
Why expense data analysis matters? Read More »
At the end of the day, it is the finance department that is responsible to look after all the company expenses. They are the ones who should cross-verify the expenses department-wise at regular intervals of time. As a lot of expense reports come from different departments and branches, ensuring that all expenses abide by the
SutiExpense Makes your Finance Department’s Job Easy 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
SutiExpense New Features Roundup Read More »
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
Expense Reimbursement Best Practices Read More »
In expense reimbursement process, delays can occur in any phase of the expense cycle. There might be various reasons for this, but the most common ones can be either one of these – not submitting the expenses on time or not approving the expense reports on time. One reason behind this is the absenteeism of
Reduce Reimbursement Delays with SutiExpense Read More »
Managing expenses throughout the enterprise is not as easy as you think; you need to identify key areas of business spending and analyze the expense trends. Businesses may have to deal with expenses in various areas such as procurement, travel, invoicing, and many more. Analyzing these areas and figuring out how to cut down expenses
Sutisoft Spend Platform – A Single Interface to Manage your Enterprise Spend Read More »
