Prevent Year-End Financial Bottlenecks With Expense Report Software
The end of the year is just around the corner, businesses worry about the year-end reporting process. Finance departments will...
Expense Management
Benefits of OCR Technology in Accounts Payable
For businesses, the Accounts Payable (AP) department manages business data, transactions and records through a manual process. With difficulty in...
Alleviating Expense Reporting Challenges With Finance Department
For finance departments, there is nothing more frustrating than cross-verifying expenses, or looking for missing receipts. Unexpected expenses can result...
Corporate Travel Expense Management – What you need to know?
Meals, mileage, and other costs are what employees incur as part of their jobs during corporate travel. But, the reimbursement...
3 Reasons To Choose Expense Report Software
The expense report process is not only about expense reports; it includes things like defining compliance, travel policy, approval process,...
3 Challenges AP Managers Face and How to Overcome
Today, accounts payable is not just responsible for making payments, in fact, they forecast cash flow, streamline payment processes, track...
Centralizing your Business Spend Management
When you have global operations, you will have multiple regions, business units and teams managing various aspects of the finance...
How Online Survey Benefits Your Business
Businesses possess a hunger to know what people are talking about their brand online. Why they are talking? Is it...
5 Strategies to Spot Employee Expense Fraud
Managing business expenses means tracking piles of paper receipts, shoe-boxing receipts and verifying and validating receipts. This does not have...
