Fraedom

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  • PayStream Advisors 2015 Travel and Expense Management Report

    White Papers · Dec 2015 · Provided By Fraedom

    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...

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