Till date, many finance leaders are dependent on manual expense management techniques like data entry on paper or even spreadsheets which are time-consuming and prone to mistakes. In certain cases organizations use multiple tools from different vendors to manage travel, expense and invoice processes, ultimately leading to erroneous data and incompetent IT processes consuming extra time and effort to correct.
The Finance and IT Departments have to work in tandem for the successful implementation of any travel and expense management solution. It is no secret that organizational goals are realized in faster when Finance and IT work hand in hand.
In our latest white paper, we talk about the benefits that can be reaped by these two important facets of the organization by the implementation of an automated travel & expense management solution. Enterprises need to follow certain best practice. Working with multiple organizations on their Travel & Expense Management challenges, we also talk about the various best practices in the industry that will help you reap maximum amount of these benefits.
To download the full white paper “CFO & CIO: How To Unite For Smarter Travel & Expense Management”, you can visit the Resources Section of our website www.easemyexpense.com.