Growing companies can experience a rapid increase in expense reports due to more employee travel, resulting in hand written expense reports and massive mail costs. Companies risk outstanding costs when they reimburse employees while awaiting payment from clients.
In this case study, learn how one company automated company expense reporting, saving thousands of dollars a year. Explore how they eliminated the need to re-key expense data, significantly speeding up the time it takes travelers to file reports and accelerating the review and approval process.
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