Have you reviewed your travel and expense policy recently? A travel policy with too many limitations is frustrating for both the employees and employer. On the other hand, an ambiguous travel policy could lead to over spending. It is not always easy to strike a balance between the two. Here’s something that you can do […]
Build an Ideal Travel and Expense Policy for Your Employees Read More »
Traditionally, organizations treated their business travel management and expense management as two completely different entities, sometimes to the extent where both processes were managed by two different departments. Not only is this process cumbersome and time consuming but it also leads to the creation of fragmented data silos which further leads to an increase in
It’s an age-old practice that will never go away. Salespeople have to travel and their company has to reimburse them. This reimbursement is largely based on the expense reports that the employees submit and the receipts they attach to validate their expenses. In some cases, employees may unintentionally send duplicate reports, or duplicate receipts, or
Are You Inspecting Your Employees’ Expense Reports Carefully? Read More »
