T&E expenses are often the second largest line item in a company’s budget, following payroll. Keeping track of these expenses, processing them efficiently and getting high-level visibility into them can be a big challenge.
In this this webinar, we’ll provide eight tips that will help make submitting, approving and paying expenses more efficient, more appropriate, and less frustrating.
We’ll cover topics like:
- Creating an expense policy employees will actually follow
- What documentation do you need to collect and the best way to do it
- How to hold managers and approvers accountable
- Tools and tricks to make the whole process easier
Getting your expense process under control will not only make your cash flow more efficient, but will make employees across your company more comfortable with clearly set expectations and reliable reimbursement terms. Webinar attendees will also receive our 8 tips guide that includes top resources for more in-depth information.