On this webinar we will look at one of the two main sources of business spend - Employee Expenses- and how automating the expense process can:

Allow employees to submit expenses, and your AP team to approve and process expenses, from anywhere, at any time, on any device
Give you an accurate view of what it being spent
Auto-detect duplicates and expenses that fall outside company policy
Integrate into the finance systems you are already using to save you time, reduce processing costs and give you accurate data visibility