online expense report software

Why Integrating T&E Matters

In many organizations, corporate travel management and expenses are considered two different functions and are handled separately. Expenses are processed by the accounts department while travel management is responsible for buying travel and oversee the travel program. Finally, both may go to finance, but running these two processes are worlds apart. Most businesses don’t link

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Why SutiExpense is a Great Fit for Any Business

Regardless of whether you operate an SME or a large enterprise, SutiExpense can be tailored to meet your needs through its customizable configuration. Our online expense report software features many built-in configurations that can best suit your business needs. The following are a few key features that make our solution robust and the best fit

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Expense Management Software

SutiExpense Adds IRS Defined High-low Per Diem Rates to its List

How much allowance should be given to employees for business trips is the most common question that CFOs have while setting budgets for business travel. Well, this depends on the country you travel to as the expenses will vary greatly from country to country. This would be one of the problems for enterprises that frequently

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Important Checks for Senior Management Expense Claims

It is easy for senior management to misuse the company’s funds. Moreover, there would sometimes be less stringent verification of their reports, which gives them the scope to submit fraudulent expense claims and get away with it. Sometimes, this would result in serious issues and could potentially be a big risk to the reputation of

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SutiExpense: Cutting-edge Features Mitigate Pain of Expense Reports

Keeping track of receipts and creating spend reports has been a painful process for business travelers. Advanced features of SutiExpense help remove bottlenecks from the expense reporting and trip approval process. Credit Card import: Automatic credit card import capability allows employees to import both personal and business related credit card transactions directly into the expense

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Some Parameters for Choosing the Best-Suited Expense Software

Managing and monitoring employee initiated T&E expenses is a major area of focus for businesses both large and small. However, it should not be a difficult and time-consuming task. Having a better understanding of how expense report solutions help solve your current problems provides a foundation for ultimately choosing the best solution for your business.

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Managers Vs Executives Vs Accountants: How Can Expense Report Software Ease Your Jobs?

Overseeing expenses and analyzing spend trends becomes difficult as companies grow in size. With a greater amount of budget going towards miscellaneous things, it is quite important for accountants to ensure transparency into company spending. Fortunately, expense report software will help you to accurately report spend trends, and plan and forecast budgets efficiently as per

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Spend Management Software - SutiSpend

Five Best Practices to Keep Business Spending In Check

Most companies are finding it difficult to track and manage travel & entertainment spending throughout the enterprise. In this article, we will focus on strategies that ease your job of tracking expenses by simplifying the expense reporting process. The following are a few strategies that help you keep spending in check. Implementing Mobile in T&E

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