expense management software

procurement software

Surmount Reimbursement Challenges with Expense Reimbursement Software

When employees go on business-related trips, their organizations reimburse them on their return. In theory, this is simple – the employee travels, comes back, files an expense report, and gets reimbursed. But in practice, it is not quite so. The process of reimbursement faces several challenges, making it complicated. If the organization does not employ […]

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How Expense Reimbursement Software Helps You Clear the Chaos

Expense reimbursement is often a chaotic process in many organizations. With paper and paper work piling up on their desks and the pressure of deadlines growing, many finance executives won’t be able to give each expense report more than a cursory glance before releasing the payment. This introduces the risk of out of policy reports

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Best Practices in Expense Reimbursement

Employee travel and expense, when managed efficiently, has the potential to save the organization hundreds of thousands, even millions of dollars. However, most organizations still use outdated traditional practices when managing travel bookings, expense reporting, or expense reimbursement which makes the process cost and labor intensive, error-prone, and cumbersome. In this post, we’ll look at

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Electronic Signature Software

Are You Inspecting Your Employees’ Expense Reports Carefully?

It’s an age-old practice that will never go away. Salespeople have to travel and their company has to reimburse them. This reimbursement is largely based on the expense reports that the employees submit and the receipts they attach to validate their expenses. In some cases, employees may unintentionally send duplicate reports, or duplicate receipts, or

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Did You Know That Online Expense Report Software Can Improve Productivity of Your Company?

Online expense report software speeds up the expense approval, reporting, and reimbursement processes of a company. By reducing work that is not a core business activity and by saving time, it invariably increases the productivity of the organization. Composing a manual expense report requires lot of time and it is a tedious task. Every month

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CRM Software

Make Business Expense Tracking Easy

A cloud-based solution to manage business expenses is less time-consuming than manual expense report processing. It eliminates the need for collecting, storing, submitting, and tracking cumbersome paper expense reports and receipts. Online expense report software is an online expense management portal where all these processes are automated. It helps you manage the entire expense report

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CRM Software

Eliminate Expens(iv)e Mistakes By Using Expense Report Software

Business travel is a necessity for any organization; employees have to travel on different official purposes and they end up creating a large number of expense reports each calendar year. Every business trip has different types of costs involved: meals, rental car, lodging, and miscellaneous expenses. All the receipts supporting the expenses need to be

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CRM System

Get More for Less with a SaaS Integration Platform

In an earlier blog post, we told you about the benefits of SaaS Integration Platforms (SIP). SIPs are end to end solutions that are created by bundling different SaaS applications together and offering this comprehensive platform as a solution that caters to an organization’s business management needs. Apart from effectively navigating the integration hurdle, SIPs help

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CRM Software

Reduce Business Expenses: Let Us Tell You How – Part 2

In Part 1 of this series last week, we showed you how you could take several measures to reduce your organization’s overall expenditure. Here are some more measures you can take to reduce your business expenses: Seek alliances/partnerships. B2B expenses take up a huge chunk of any budget. This is especially applicable for small and

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