The current state of your expense and travel management process
In most companies, business expenses and travel are the second largest expense item after the payroll: Is this the case in your organization?
How are business travels and professional expenses handled? What are the travel, accommodation or transport costs of your employees? Is the process manual or automated and digital? Is it optimized for employees and accessible on mobile?
We propose to make a quick evaluation in a few questions to ask you about:
- Your current model of expense management,
- Your improvement tracks,
- The processes you can optimize,
- Your expense management activity in figures,
- How to make life easier for your employees
Duration: 3 minutes