Expense Management 101: How to Improve Traveler and Finance Efficiency with Automation

Traditional, paper-based methods of expense reporting are highly inefficient. Although using spreadsheets may be “free,” as there is no specialized software to purchase, by any other metric it is exceedingly expensive. A simple 10-item expense report can easily take 30 minutes for a business traveler to create and submit to the finance department for reimbursement—time which may otherwise be spent on high-value sales or account management activities.
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