Sap concur logo
Finance

The Blueprint of a Best Practice Expense Process

Provided by SAP Concur

Category Finance

Type White Paper

Publish Date February 09 2020

Overview

Employee expenses typically follow a similar path – submit, approve, audit, reimburse, and report. However, each business handles each stage to varying degrees of success. Simplifying and streamlining each of these steps is key to optimising the expense process and paying employees faster. This white paper examines how businesses can improve the expense process within their organisation.

Recommended for You

New report: Lockdown and the IT department

Kathryn Cave looks at the big trends in global tech

How CIOs manage cloud lock-in

Mark Chillingworth on IT leadership

How assistive technologies are transforming the lives of disabled people

Nic Fearn on the technology that aims to drive positive change in the world

Our Case Studies

IDG Connect delivers full creative solutions to meet all your demand generation needs. These cover the full scope of options, from customized content and lead delivery through to fully integrated campaigns.

images

Our Research

Our in-house analyst and editorial team create a range of insights for the global B2B technology community. These look at the latest IT trends and other zeitgeist topics.

images

Poll

Do you think your smartphone is making you a workaholic?