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The Blueprint of a Best Practice Expense Process

Provided by SAP Concur

Category Finance

Type White Paper

Publish Date February 09 2020


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.

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