In a world where business expenses are increasing, budgets are tightening, and change is constant, how you manage spend has never been more critical. That’s where SutiExpense comes in. We have partnered with organizations across the globe to modernize spend management and maximize the value of every dollar spent. Lets see five key reasons why […]
Why do Businesses count on SutiExpense? Read More »
Corporate travel and expense fraud is challenging for most companies, but automation can help make processes efficient and secure. Adding a few miles to expenses or getting a blank receipt from a taxi driver or claiming for travel that has not been made and more, are some of the common expense frauds. Employees are frustrated
How can Corporate Credit Card Help Eradicate Expense Reporting Fraud? Read More »
In any company, there is a chance of fraud if there is any type of employee reimbursement program. So, how do you fend off fraud before you get a handle on an expense management program? Go Apps There are apps for anything and everything in between, from transportation to booking hotels. While applications make life
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Why is Online Expense Report Software a Must-have for Growing Businesses? With few employees, it is easy to track spending but as your business scales up expenses also evolve continuously. As your company grows, the challenges grow along. Manual processes that work perfectly for startups will become impractical for large businesses. Without having the proper
Why is Online Expense Report Software a Must-have for Growing Businesses? Read More »
Knowing deductable and non-deductable expenses is very important for every business traveler. You should keep a handy checklist of which travel expenses are reimbursable to speed up your reimbursement process. We’ve provided quick information on deductable travel expenses across all categories. Car/Truck Costs incurred for operating and maintaining your car/truck are deductable by the standard
Business Travel Expenses – Deductable & Non-deductable Read More »
A business trip should be exciting and purposeful, but that is not going to be that way as there are rules about how much you should be spending on your business trip. And, at the same time companies expect a good return on the investment, which is why every expense has to be itemized as
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Having specific guidelines for reporting travel expenses is the best practice that should be embraced by every organization. Expense report guidelines define the cap on budget or Per Diem expenditures, reporting processes, receipt requirements and rules for non-reimbursable expenses. Budgeting How to budget daily expenses efficiently is where most companies fail. You should count all
Expense Reporting Guidelines for Quick Reimbursement Read More »
Today, most businesses use credit or debit cards to pay expenses. As credit card offers numerous advantages over other modes of payments, every business is considering the card system for expense transactions. Credit card can be used for all major expenses such as travel and entertainment. However, while reporting expenses manually, some of these purchases
Credit Card Implementation – How does it Benefit Your Business? Read More »
Most times employees may think about what comes and what not under a valid business expense. To overcome this confusion, some businesses have turned to prepaid credit cards to manage employee expenses much better. Though prepaid cards come with a lot of benefits, on the flip-side there are a few disadvantages. If you are planning
Expense Prepaid Cards- What are the pros and cons? Read More »
Although you would want to look at every expense carefully, sometimes you may miss out on a few of them. These expenses can be out of policy claims, resulting in a huge loss to the company when summed up. Accountants should review each expense report to make sure that the expenses claimed for reimbursement are
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