A Streamlined and Integrated Approach
Date: 05 May 2016, 2:00 pm EST
At some point in time, every employee in your company will complete an expense report. Some will do it weekly, and others once a year. The result adds up to tons of papers and document transactions, leading to hours of data entry and reconciliation time.
Integrating travel and expense management into your accounting system can now be accomplished quickly and effectively to save hours of processing time. With a simple automated process, all people involved including, employees, managers and accounts payable staff, will save time and also adhere to corporate policy.
In this webinar you will learn:
- How to migrate your company to complete electronic processing?
- How to meet the regulatory and compliance requirements around receipt management?
- How to use automated workflow rules to ensure procedure compliance?
- How you can search and find every expense report and every line item of every report?
- How to integrate to multiple accounting systems and eliminate data entry time?