When we talk to clients or prospects about their expense management, we often hear: “No, we do it with Excel. It works great.” Although managing expenses with Excel is a significant step forward compared to templates, paper, and pencil, it’s still a bad idea because there are much better alternatives. The following drawbacks have led […]
Excel at expense management, just not with Excel. Read More »
Travel expense reimbursement not only frustrates employees but also burdens the HR and accounting departments. From lost receipts to endless waits for reimbursement, the entire process can be a painful ordeal. As experts in absence and time tracking, the topic of travel expense reimbursement is crucial for us. In our quest to add new features
Submitting travel expense reports often feels like a hurdle race: finding the receipt, typing in all the information manually and in compliance with regulations, keeping to all deadlines, etc. From “Where did I put that receipt?” to “OK” from the HR department, a lot of time and even more nerves are spent.This not only annoys
Travel Expense Reporting via App: Why Digital Submission and Accounting are Essential Read More »
A travel expense reimbursement template is a good first step to improve the travel expense reimbursement process in your company. Our template is relatively simple and includes the fields commonly required. In addition to the PDF template, we also provide the Word file for free. This allows you to customize the template according to your
Travel Expense Reimbursement Template: in PDF and DOCX Read More »
