Finance controllers know that travel and expense is one of the major expense categories in their organization. Businesses with frequent travelers should be aware that T&E is often a target for fraud. Modern T&E systems provide tools that evaluate spending trends and can find payment fraud. An online spend management

Although 2018 had been a year of technological advancement in how businesses handle travel and expense reporting, many expense reporting trends of the previous year remains constant. Even today, many organizations are still using manual processes for handling travel and expense. Continuous use of manual systems for T&E management such

Today, globalization and business mobility have enhanced travel expenses to a great extent. Businesses should focus on increasing efficiency in T&E management processes such as entering data, claim reimbursement, and more. It is true that mobile travel and expense management solutions can be extremely helpful. Managing travel expenses manually is

The usage of corporate credit cards is increasing day-by-day. Employees on corporate travel prefer spending using corporate cards as they are easy to use and convenient. Though corporate cards ease employees spending, they come with challenges for accounting overseeing the cards programs. Here we discuss some pressing issues finance executives

When you are managing employee expenses with the help of excel spreadsheets, paper receipts or by using both, then there are few questions that you must consider. Is your organization tired of passing papers or entering data manually in spreadsheets? Do you reimburse your employees as soon as they submit

Travel and expense management policy is a fundamental part of business culture. Your organizational values and principles determine travel policy decision making starting from choosing hotels, airlines and booking to handling corporate card spending. While drafting an effective corporate travel policy, a travel manager has to think very carefully, do the