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3 Benefits of Automating Expense Report Processing for Growing Businesses
For small to mid-size businesses, having an entire department, or even a single employee, devoted to travel and expense management might seem unnecessary. If you only have a few dozen employees, for example, and they’re not traveling that often, it […]
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5 Ways to Increase Employee Satisfaction with Automated Expense Reporting
Expenses are part of running a business. When a company lets employees make business purchases on behalf of the company, the expense reimbursement system provides a way for the company to pay back employees for those expenses. When the travel […]
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How Does T&E Fit in With Procure-to-Pay Software?
When discussing how to manage spend in the procure-to-pay process, we often think of spend management as involving budgeting, procurement, accounts payable, and payment. But there’s another key department involved in spend management: travel and expense (T&E). Much like procurement, […]
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5 Ways to Use Travel and Expense Data Strategically
How do you use the data you’re collecting about travel and expense (T&E) in your company? Just about every company needs a way of managing reimbursements for travel and other expenses. This process generates data related to T&E, but companies […]
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Getting Ready for Increased Business Travel with a New Expense Management System
All companies need methods for handling reimbursement of employee expenses. For small companies, this is typically a simple system. Employees save their receipts, and the business issues a payment. As a company grows, though, managing expenses becomes more complicated. For […]
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Why You Need User-Friendly T&E Software
In North America, employees and managers miss out on more than $10.7 billion in unclaimed expenses every year. For U.S. employees, the loss averages $390 per employee per year. That’s a lot of money for people to just leave on […]
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How Automated Expense Reporting Makes T&E Easier for Everyone in 2022
Even though the pandemic cut down on business travel, it didn’t get rid of the need for employees to submit expense reports. If you’re like many companies, you may have needed to revise your expense policies to cover work-from-home expenses. […]
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The Transportation Industry’s Guide to Using Automation to Improve Expense Reporting and Document Management
In the transportation industry, whatever business solution you turn to for managing processes like travel and expense reporting needs to work just as well on the go as it does in the office. This is equally true whether your company […]
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Here’s How Travel & Expense Software Will Make Your Life Easier
With most companies now handling business operations using software and cloud-based technology, how come so many still rely on paper-based records for managing employee expenses? Maybe it’s because they think gathering receipts and filling out paper forms is simpler than […]
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Is There Expense Report Fraud Hiding in Your Company? Here’s How to Detect and Prevent Fraudulent Reimbursements That Will Cost You Money
All businesses want to reward and compensate their employees for their hard work. Part of that involves an expense reimbursement policy that ensures employees are not stuck paying for any work-related expenses on their own. Unfortunately, sometimes employees will try […]
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Weird Things That Show Up On Expense Reports
If you work in the finance department, chances are you’ve seen some pretty weird things show up on expense reports. From Italian vacations, to pet sitting, to traffic tickets there seems no end to the strange and inappropriate items people […]
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How To Leverage Cloud-Based Automation and Get Your Company Up-To-Date With The Changing State Of Expense Management Solutions
Making travel and expense management more efficient isn’t too high on most companies’ priority lists. Of course, both business owners and employees would prefer an easier and more efficient way to handle expenses. But as long as the system (mostly) […]
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