travel and expense management solution

Why it is Time to Upgrade Your Expense Policy

Alleviate Fraud and Handle Expenses Effectively with Automation

Expense reports include expenditures incurred by a worker on behalf of the organization- whether during the daily course of work or towards corporate travel. Such expenses comprise of business supplies, hotel stays, meals, and travel like local transportation or flights. The traveler should provide proof of their receipt that goes into the expense report. After […]

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Travel and Expense Solution

Integrated Travel & Expense Solution Minimizes Last-minute Travel Costs

It’s a known fact that last-minute business travel will cost more to businesses. So, how can travel policies and travel management solutions reduce last-minute business travel costs? Recent studies revealed that the best time to book airline tickets is 8-15 days prior to the trip. Companies that book within this time frame will save 18%

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travel and expense management solution

Improving T & E Policy Compliance with Expense Report Software

When it comes to expense reporting, you have to think about what non-compliance can cost you. With hundreds and thousands of employees, it becomes difficult for business owners to make employees always comply with spending policies. Also, with policies not being stringent enough, achieving compliance becomes a nightmare for business owners. Out-of-spending makes a Significant

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Spend Management Software - SutiSpend

A Quick Checklist to Help Businesses Manage Expenses Efficiently

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 on trends and spending patterns:

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Electronic Signature Software

Deploy an Integrated Travel and Expense Management Solution for Greater Control and Convenience

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

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