The usage of mobile device to book travel is on rise, which means it is getting more difficult for finance managers to ensure compliance and manage spending. With digital disruption taking giant leaps, it has become very important for financial managers to implement T&E solutions that simplify processes and gain access to actionable data. Embracing […]
How Digital Disruption is Changing the Face of T&E Solutions Read More »
Sometimes your employees have to travel overseas to meet prospects and clients. Here, currency exchange makes your expense reimbursement complex if not managed properly. As there will be fluctuations in the currency rates, it can be really difficult to track expenses while on a business trip. To overcome such obstacles and make the travel expense
Currency Exchange Rate: Does it Impact your T & E Management? Read More »
Business expenditure is considered differently by the IRS. While creating expense forms, you should make it easy for employees to report expenses by function. The ideal way to do this is to create a classification system that categorizes expenses into types. When an employee reports business expenditure, ensure that you are making proper deductions, claiming
Creating Expense Forms – What You Should Know Read More »
If you wish to take your business expense management to the next level, think about a cloud-based solution. Finding a SaaS model makes the perfect sense in this technologically advancing world. Let’s see why a cloud-based expense management solution is the best choice for managing your expense reports. When you subscribe to a cloud solution,
Expense Management in the Cloud – Why You Should Consider It Read More »
We know how daunting it is for accountants and finance managers to keep an eye on overspending. If you are overspending, you need to go about minimizing the chance of it happening again. Take a quick look at how expense software can help manage costs of all communications across the business operations. Manage Complete Lifecycle
How an Expense Report Solution Can Minimize Operational Costs 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 »
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 »
