travel and expense management Archives

Empower Your Travel and Expense Management With Digitization

Technology is disrupting every industry and increasing user expectations. Employee experience is becoming critically important in business travel; reliable and easy-to-use solutions can help achieve the desired positive outcomes. The critical on-to-go solutions are travel, expense, and invoice management. Only a few companies are satisfied with their solutions within these areas. There is a lot […]

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How Choosing An Integrated Travel And Expense Software Pays Businesses?

Businesses need to invest in technology to drive efficiency in T & E invoice management. However, IT and finance department has unique priorities when it comes to travel and expense management. Say IT department focuses on usability and employee experience while finance department will focus more on spending reduction and less on usability and employee

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Automating The Travel And Expense Reporting Processes Is The Right Move

Expense Management, Spend Management / sutisoftblog

Do you ever thinkabout what makes your corporate travelers happy? Automating the travel and expense reporting process is the quickest way. With the right automated solution, you can ensure efficiency, money-savings, and success within your business. Just find out how switching to automated expense reporting software can help you. Minimize Costs That Are Difficult To

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Accounts Payable Software - Overcome Increasing Operational Challenges

Potential Possibilities of Corporate Travel Expense Fraud

Expense Management, Spend Management / sutisoftblog

In travel and expense management, employees may engage in various fraudulent activities. You have to understand various types of fraud in order to combat how it is occurring. Reimbursement for Same Expenses When an employee sends reimbursement requests for the same expense multiple times, the audit department will find it difficult to identify such expense

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Corporal Travel Expense Management - SutiExpense

Corporate Travel Expense Management – What you need to know?

Expense Management, Spend Management / sutisoftblog

Meals, mileage, and other costs are what employees incur as part of their jobs during corporate travel. But, the reimbursement process is not as simple as you may think. If you are in the process of redefining your expense practices, here is a comprehensive list of things you have to consider when defining new rules

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The Evolution Phase of Travel and Expense Management

3 Ways for Effective Employee Corporate Travel Expense Management

Expense Management, Spend Management / sutisoftblog

Most of the expense reporting errors will occur with an outdated reporting system. Modern expense report software can track spending better, saving you more money and ensuring compliance. With many financial pressures, travel and expense management can’t be overlooked in a company. The following are three travel and expense reporting features that will help you

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Managing Your Business Spending More Wisely

5 Best Practices to Avoid Extravagant Employee Spending

Expense Management, Spend Management / sutisoftblog

How to prevent extravagant spending? If this is on top of your head, you will have to take appropriate steps to prevent this from creating problems in the future. Multiple cash purchases, perky spending, and bulk trips submitted are just a few reasons for extravagant spending. Whether these habits are borne out of frustration from

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Travel and Expense Management - SutiExpense

Best Practices for Travel Expense Management

Expense Management, Spend Management / sutisoftblog

Business traveling still occupies a major role in several corporate organizations as it yields various benefits to companies. It helps enterprises in a new business expansion, meeting new clients in person, scoping where to market your business, learning about new trends and markets, and analyzing how others are conducting the business. Although traveling yields new

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5 Steps for Effective T & E Management

Expense Management / sutisoftblog

There are five stages of Travel and Expense Management (TEM) that correlate to an organization’s lifecycle. As the company grows by the workforce, product lines and geographically, inefficient TEM processes would result in decrease productivity, revenue, and employee dissatisfaction. So, here are the five stages for effective travel and expense reporting that will help you

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Sorting out Corporate Travel Challenges

Expense Management, Spend Management / sutisoftblog

Expense reporting headaches can be solved in a number of ways. Some approaches may need some investment but can save the company time and money in the long run. Here are a few ways how businesses can handle expense reporting challenges. Using Travel and Expense Software To deal with poor visibility into spending and handling

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