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 […]
How Expense Reimbursement Software Helps You Clear the Chaos Read More »
Salespeople have one of the toughest and most challenging jobs in any company. With daunting targets and demanding bosses on one side and customer expectations, whims, and tantrums on the other side, salespeople have to find a way of balancing the two and delivering results that augment the bottom line. Salespeople’s lives are hardly mundane;
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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 However, most organizations still use outdated traditional practices when managing travel bookings, expense reporting, or expense reimbursement which makes the process cost and labor intensive, error-prone,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
Best Practices in Expense Reimbursement Read More »
Have you reviewed your travel and expense policy recently? A travel policy with too many limitations is frustrating for both the employees and employer. On the other hand, an ambiguous travel policy could lead to over spending. It is not always easy to strike a balance between the two. Here’s something that you can do
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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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