online expense report software

expense report software

How to Develop and Effectively Audit a T&E Process

Almost every organization has to tackle expense reporting. Establishing and implementing an expense reporting process can be a difficult task. While automated expense reporting software can offer strong controls for better expense management, a comprehensive view on internal controls and audit procedures help develop an effective T&E process. All employees should be aware and have […]

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CRM Software

Develop Effective Business Expense Policies to Control Spend

Expenses occur in every part of the business. Without proper insights and involvement spending can go out of control. One of the best ways to stop over-the-limit expenses or to empower employees to spend on behalf of the organization without losing control is to establish business expense policies. Spend strategies will guide you in setting

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Avoid Paying for Travel Overages by Accurate Mileage Tracking

Traveling on business trips is one of the key areas where organizations are more vulnerable to fraud. When your employees are on a business trip, they may commute to a number of places that include both personal and business purpose. So, how can you figure out whether your employees are raising requests for their personal

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Does Manual Expense Management Fit this Era?

Expense management refers to the process of managing expenses incurred during the course of work. For instance, you may be involved in overseas business travel to enhance client relations or your brand. All the expenses related to business trip needs to be reported, processed and reimbursed. Payment will vary with cash, personal credit cards, and

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CRM Software

Streamlining Employee Expense Reporting

The potential problems associated with the manual expense reporting process are many, the biggest being the time and effort required to complete the expense reports, process it, and enter it for payment. By using advanced technology, organizations can substantially improve and streamline employee expense reporting. Expense report software automates everything, from report creation and approval

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How Expense Automation Impacts Your Business?

Key Findings about Expense Fraud Every Business Owner should Know

According to the Chrome River Survey, expense fraud costs around $2.8 billion per year to US employers. On average, $2448 worth of fraud is being claimed by employees each year. Who Commits Fraud?   Reportedly, 73% of men and 27% of women commit fraud. Companies with more than 390 employees are more vulnerable to fraud. More

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Cutting-edge Technology for World-class Business Travel Management

With the expanding global economy, travel has become an important expense in many organizations. Today, employees are flying across oceans to stay in touch with their clients, attend meetings, for marketing, and so forth. As the need for international travel is constantly increasing, organizations need to manage travel time and track employee spends. Best-in-class expense

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SutiExpense Integrates with ACH payment System to Speed Up the Expense Reimbursement Process

With hundreds of files loading in your system, it has become extremely difficult for finance department to compile every reimbursement document. As each file comes in a different format, importing all the data file formats into one accounting system is a challenge. Once the formatting is done, accountants have to review the files and start

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SutiExpense Makes the Reimbursement Process a Cake-walk for Finance Professionals

Did you ever think about controlling your business travel spending before the actual spend takes place? Yes, it is possible with the SutiExpense pre-trip authorization feature. With the feature, you can gain a detailed view on every employee business travel plan. This can help you find new opportunities to cut down the extra expenses. Our

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