Would you think to ask these 10 questions during an S2P demo? What questions would you add to my list?… https://t.co/YGLyhuBGIl
Automating expense reporting is one of the most important ways to control costs in the back office, and the travel and expense management (TEM) software options that enable companies to do this are plentiful. However, to truly optimize the expense reporting process in accordance with an organization’s unique business environment requires more than a quick solution pick and implementation. Instead of taking a “band-aid” approach with a generic software tool, organizations should use strategic best practices for both improving current expense reporting processes and for selecting a TEM solution.
This webinar is for companies that want to truly understand what it takes to align expense reporting with operational and structure goals for long last cost control, increased employee productivity, and higher savings. The webinar discusses how leading organizations digitalize and optimize expense management across different business structures, revenue segments, and industries, and it will allow attendees to benchmark their own environments against those leaders. Co-hosted by TEM software specialist, Coupa, the webinar leverages data from PayStream’s upcoming 2018 Travel and Expense Management report, as well as Coupa’s years of experience in expense reporting optimization.
Attendees will learn about:
• Expense reporting management trends among North American businesses
• How to promote expense efficiency through mobile applications
• How to leverage travel and expense intelligence in supplier negotiations
• How to configure TEM software in accordance unique business needs