For many companies travel expense processing still involves collecting stacks of paper receipts, sorting them out, and then keying in the data manually into the system. The results? Wasted time, lost receipts, errors in expense reports, lack of visibility into travel spend, increasing risk of fraud...
Automating the process can put your organization in control of the employee travel expense processing, and give the business travelers a chance to actually focus on business.
Watch our on-demand webinar: "How to Take Control of Your Travel Expense Processing"
Learn how leveraging the Mobile Travel & Expense Automation Solution enables you to:
- Capture receipts on-the-go, with a mobile device, email - any way that's convenient for you, and create expense reports right away
- Increase transparency to business spend and visibility into project related spend
- Save time for your company's valued employees
- Improve compliance with company policy and regulatory requirements
Bruno Vande Vyvre
Canon Information & Imaging Solutions
Analyst and Researcher in Business Process Automation,
Brousseau & Associates