expense reimbursement software

expense management

Get Quick Reimbursement with Expense Tracking Solution

Late reimbursements from the businesses are one of the critical reasons of annoyance for corporate travellers. Maybe the delays are not made intentionally, but the finance department and HR leaders should look at what is causing these reimbursements to get processed days and sometimes weeks after workers have submitted the expense report or receipt. So, […]

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Expense report solution

Why Effective Expense Management Software is Imperative for Business Success?

Building a business in the digital era means keeping pace with the latest tech and software solutions. Technology platforms move fast with the emergence of new ones. So, when purchasing software, businesses need to consider all the latest trends and insights. In this context, it is imperative to note that the expense management software is

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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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expense reimbursement

Expense Reimbursements: How It Is Hurting the Business Bottom Line

  Expense reimbursements are common in this business world. They provide organizations with a degree of control over staff purchases as they can select whether to reimburse an expense instead of giving them business credit cards. It has been observed that 1.7 billion dollars are the amount that the United States workers lend their employers

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Expense Management Software

Ways to Resolve Major Problems in Expense Management

Managing expenses manually can be a tedious process. When data is collected, it remains stagnant until there’s human intervention.  Error-prone and clunky expense report forms, slow reimbursements, and confusing travel and expense policies are all key frustrations for your staff when it comes to expense management. Not only do your employees get annoyed, but also

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expense report software

Relying on Spreadsheets for Expense Reporting? Here’s Why You Shouldn’t

There’s no doubt that spreadsheets are great for gathering data. However, they won’t work that great when it comes to managing expenses. Spending too much time and money on manual expense reporting makes your employees spend less time on important tasks. Too Lengthy Delays in the Reimbursement Process Making payments on time is the basic

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Are your Employees Misusing the Corporate T&E Policy?

Do you think your employees are misrepresenting your expense process? Unfortunately, it is quite possible for employees to take advantage of the corporate T&E policy. Expense reimbursement fraud accounts for around 15 percent of business fraud. Even though there are many ways, employees can indulge in fraudulent activities mainly in two ways, they are: Unnecessary

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Intuitive Dashboards Make SutiExpense Impeccable

Intuitive dashboards and user-friendly navigation are the two primary reasons for why SutiExpense is embraced by most businesses. Our solution is developed keeping users in mind, which is why it makes it extremely easy for customers to get the information they need without waiting for long period. The dashboards feature everything you need to know

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