WHAT IS A TRAVEL EXPENSE?
When your employees travel for business, they are incurring expenses. Types of expenses include hotel bookings, car hire, meals or train tickets to name a few examples. Travel expenses for business purposes need to be claimed and reimbursed quickly so your employees aren't out of pocket and you have accurate data for budgeting.
SO HOW DO YOU CONTROL IT?
Move away from paper receipts and spreadsheets. Make it clear what employees can and can’t claim. With an integrated, mobile travel and expense management solution, employees can quickly submit their business trips and any expenses incurred. Then you can see travel and expense spend more clearly to find opportunities to cut costs.