Go For Trip’s Post

Kepion's expense planning capabilities help our customers with their annual expense planning, top-down allocations, and travel expense planning. Watch our solution video to see how a company uses Kepion for their planning. https://buff.ly/3N5XeH1 #ExpensePlanning #BusinessIntelligence #Kepion

Our integration is TOP TIER! Track down rogue expenses and cure your expense reporting headaches with the FCM Expense Connector! 🚀 Gain better visibility across travel & expense data by capturing third-party expense information. Stay in control of your business trip expenses effortlessly. #ExpenseManagement #TravelSolutions

Automation in travel expense management brings far-reaching benefits across four key areas: - Finance and accounting can minimize or eliminate human error altogether. - IT managers benefit from automation by streamlining the integration of expense data into the company’s systems. - Employees relish the convenience of a user-friendly expense management system. - C-Suite management benefits from increased visibility and transparency into travel spending. https://hubs.ly/Q02vrkhV0

Simplify your expense management with OliviaXpense! 🌟 From automatic receipt capture to real-time expense submission, OliviaXpense makes managing your expenses effortless. Spend less time on paperwork and more time growing your business. Try it now! 💼💡 #ExpenseManagement #Efficiency #OliviaXpense

Kepion's expense planning capabilities help our customers with their annual expense planning, top-down allocations, and travel expense planning. Watch our solution video to see how a company uses Kepion for their planning. https://buff.ly/3N5XeH1 #ExpensePlanning #BusinessIntelligence #Kepion

Most companies either use homegrown spreadsheets or overblown point solutions to manage expenses. Both are frustrating and inefficient for end users and management. And despite the significant effort sunk into maintaining these tools and processes, they still underperform. Curious to see how much time you could be saving by switching to a better travel and expense management solution? https://hubs.ly/Q02rwhbz0

🌟 Join experts Richard Owen and Ashleigh Wilkie for our exclusive 45 minute on-demand webinar on "Transforming Expense Management in 2024" 🌟 Get the latest trends in travel and expense management this year, understand the cost savings of automating expenses vs manual claim processing, with a short overview of how to automate expenses with Access. For agenda and to watch the webinar on-demand, visit 👉 https://ow.ly/TkLc50RkTSW #weareaccess #livewebinar #expensemanagement

Kepion's expense planning capabilites help our customers with their annual expense planning, top-down allocations, and travel expense planning. Watch our solution video to see how a company uses Kepion for their planning. https://buff.ly/3N5XeH1 #ExpensePlanning #BusinessIntelligence #Kepion

Managing expense reports can quickly become a headache. If your employees use their own money for company purchases, they need to know how to get reimbursed quickly and efficiently. Here are some tips to help them : 👉Receipts: whether digital or paper, they must contain accurate information. Simplification is essential to speed up the reimbursement process. 👉 Determine the expense types: clear classification ensures compliance and gives insights of your expenses. 👉 Respect the deadlines for submitting expense reports to avoid reimbursement delays. 👉 Document the purpose of each expense to avoid confusion. 👉 Make sure to be compliant with your company's reimbursement policy. 👉 Use an expense management tool to simplify the process and reduce manual errors. Of course, personal expenses do not count. Asking for reimbursement of the mini-bar bill is tempting, but unfortunately, it won't be approved 😅 #BusinessTravel ************************** If you discovering me through this post, I help companies with their Travel & Expense challenges. Let’s connect and click on 🔔 to follow me.

7 Steps to Better Expense Management: Talking with financial leaders daily, we consistently hear how month-end reconciliation continues to be a challenge. Here are seven steps to RESOLVE your expense management struggles: 1. Automate: Streamline expense tracking, approval, and reimbursement for efficiency. 2. Integrate: Connect card, travel, and expense software for centralized data. 3. Eliminate manual tasks: Automate data entry and validation to boost productivity. 4. Built-in Policy Controls: Ensure policy adherence and regulatory requirements and reduce the risk of policy violations. 5. Real-time Insights: Make decisions as spending happens for better control. 6. Ditch Licensing Fees: Save by switching to a usage-based expensing model. 7. Boost Employee Satisfaction: Simplify expense reporting and support travelers for happier employees. #CenterFacts