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
Accounts payable department spends a lot of time collecting, matching and verifying the invoices that they get from suppliers. Around 75% of invoices involve paper. Managing all these invoices in a timely fashion requires you to spend a lot of time organizing the receipts. With SutiInvoice, companies can manage their
A considerable amount of budget is spent on travel and other employee-initiated expenses. The amount may exceed the budget limits due to errors, overages, and out-of-policy spending. The following are a few things you can do to control costs, save time, and streamline the expense reporting process. Keep an eye
Provisioning and keeping track of wireless devices and services can be challenging, especially for businesses with many users, carriers, and locations. They need a centralized and streamlined process for device procurement, order fulfillment, and payment approval. SutiWProcure, a web-based wireless procurement solution lets your administrators and authorized employees manage the
Mobility improves productivity but it also introduces a threat to business data security. Organizations need a proper plan to protect data stored on mobile devices and keep them secure. Especially while introducing a BYOD policy, organizations should consider several factors as a part of their enterprise mobility program. By implementing
We keep adding new features to SutiExpense to meet our customers’ needs more effectively. Here is a roundup of the new features that have been added to our expense management software solution: Automatic expense report scheduling An option to send an email to all the employees to submit their expense
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