The 2015 Travel and Expense Management report explores the ways TEM software manages the tracking, approval, and reimbursement process for the travelling corporate workforce. This includes pre-trip planning and approval, mid-trip receipt submission and report creation, and post-trip reimbursement. These systems also enhance the process for expense approvers by simplifying report review and offering advanced ...

Whether you’re looking to automate your travel and expense processes for the first time, update your existing system or integrate your travel booking and expense management platforms, it’s a significant business change. It is important to be confident that you are choosing the right solution, the right supplier and that there are tangible benefits for ...

As you look to kick off your project and find the perfect solution for your organisation, this short guide will make sure you get off to a flying start. Providing four steps to successfully implement a Travel and Expense Management System, it looks at the right approach, how to establish the process as well as ...