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Having proper guidelines in place is critical to maintaining control when it comes to employee travel and expenses (the second largest controllable cost after salaries). Whether employees are claiming travel or remote working expenses, the first logical step to finding a better way to manage the process is to create an expenses policy.

Get started today with this guide, which includes a detailed template that can be copied, pasted, and customized to help you craft a comprehensive policy.

Vendor:
SAP
Posted:
May 18, 2021
Published:
Apr 26, 2021
Format:
PDF
Type:
White Paper

This resource is no longer available.