White paper

Travel & Expense Management: Best Practices

As every other department is going through a digital transformation, Finance function and processes are not to be left behind. The advancements in technology are impacting how Travel expenses are captured, submitted, audited, approved and reimbursed.

Due to manual process of managing the T&E a lot of productive labor hours are tied up and managing the excel report and cross verifying the reports for policy compliance results in increased cost. GST Input Tax Credit is missed which results in increased cost, thus, to minimize the cost of managing T&E we need to automate the entire process.

In our latest free white paper, we talk about the best practices in Travel & Expense Management and how organizations overcome some of the biggest hurdles in TEM.

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