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Manual Expense Reporting Process & the Best Way to Tackle

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Corporate travel reimbursements can be frustrating for all involved. Around 38% of employees use their funds for work-related activities, facing financial problems when waiting for payments. Expense reporting has moved from having employees file expenses through the spreadsheet, but automation would eliminate the delays that parties face during the process. The software that businesses rely […]

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DMS Software

Making Life Easier with Automated Expense Reporting

Expense Management, Spend Management /

For many employees, corporate travel has become a significant part of life. Today, more than 45% of organizations have a labor force that travels at least one week per year. The rest 28% of companies noted that their staff travels at least four weeks every year. With so many business-sponsored trips taking place, managers and

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Expense Management Software Features

7 Features to Look for in Expense Management Software

Expense Management, Spend Management /

The manual process and legacy systems do not meet the needs of modern businesses. It is essential to track and record every expense to identify pitfalls, avoid unnecessary expenses, and cut down the costs. According to the Aberdeen Group, managing expense reports manually is costing $41.12, while an automated expense report would cost $7.17. Creating,

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Why it is Time to Upgrade Your Expense Policy

Travel and Expense Reporting – SutiExpense Offers the Best Ways

Expense Management, Spend Management /

In this digital age, from booking a cab to ordering pizza everything is automated. Most of our day-to-day activities can be accomplished using a smartphone. So, why you are still spending hours collecting receipts during business trip – and then you wait for weeks, or sometimes months after submitting expenses to actually be reimbursed? Manual

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Expense Management Software

How to Make Reimbursement Easy with Expense Approval Software

Expense Management, Spend Management /

Reviewing and approving expense reports manually are quite challenging. The finance department is swamped with expense reimbursement requests when employees return after their client meetings, sales conventions, and more. Expense reports done manually are error-prone and inaccurate. It is extremely difficult to gather, review, authenticate, and approve reimbursement claims manually without slipping down somewhere in

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Expense Management Software

A Guide for Choosing Mobile Expense Report Software

Expense Management, Spend Management /

Having an app for managing your business expenses is pretty common in businesses today. However, the type of app in terms of functionality and accessibility makes the difference. Mobile app offers the same user interface and functionality on every device, whereas, a native app offers user updates and limited functionality. This guide makes you understand

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Online Expense Reporting

Achieve Better Compliance With Online Expense Reporting

Expense Management, Spend Management /

Incorrect data is one of the major issues in expense management. With a manual spend reporting process, several rounds of amendments by the employee are often required before their expense claim can be processed in a compliant fashion. If incorrect information is captured, businesses have to face a compliance issue at the back-end of the

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Automate Expense Reporting

Make Your Expense Reporting Painless And Easy With Automation

Expense Management, Spend Management /

Although, managing your employee expenses is time consuming, it plays a crucial role for your organization. When employees submit their expense reports, the manager needs to review, authenticate, and approve all expenses and process them as soon as possible. But organizations using paper-pen method or spreadsheets for expense management manually, include complex reporting and validation

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