Travel request and expense reports: which reimbursement process to set up?
From local customer meetings to international business trips, all companies need to manage their employees’ business trips….
Refund
The essential tools for a CFO 2.0
Is your company going digital? With the company’s various departments progressively integrating new tools, the administrative and…
CFOs: how much do your employees’ expenses actually cost you?
The real cost of managing expenses is often underestimated. Paper-based expense reports are still widely used by…
Covid-19: How to control your expenses in times of crisis
Controlling expenses is a crucial issue for companies, now more than ever. The Covid-19 crisis has put…
Expense reports: what validation processes should you put in place?
The expense report validation and approval process is a crucial step in ensuring compliance with a company’s…
Mid-market firms – 7 reasons for implementing expense report management software
Growing companies can optimize their administrative management by going paperless for certain procedures. By switching to fully…
Service companies: re-invoicing your employees’ professional expenses
To re-invoice professional expenses, it is essential to keep detailed accounting records to be able to track…
Preparing your transition to digitized expense reports
Is your business growing? Now is the time to think about digitizing your expense reports! Your workforce…
SMEs: why should you adopt an expense report management application?
When a company grows, the number of expense reports multiplies. Although VSEs can manage expense reports manually,…
Which approval workflow to implement for your expense report management?
Regardless of the business sector and the technologies in place in the company, the advance payment of…