Financial process automation is becoming essential for efficient corporate travel, as is the ability to access that automation on the go. Mobile functionality is a requirement for maintaining a competitive advantage. This need is especially visible in the area of expense reporting, when corporate travelers must organize and record receipts for all their business spend.
Travel and Expense Management (TEM) software, with its mobile integration and intelligent features, allows traveling employees to trade the inefficiencies of outdated expense spreadsheets and receipt handling for speed, productivity, and compliance.
Download this whitepaper to explore the ways TEM software manages the tracking, approval, and reimbursement process for the traveling corporate workforce.