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How to process travel expenses?
Asked by unknown
1 Answers
Following solutions are used to process travel expenses 1. Travel Request. 2. Travel Approval. 3. Submitting Expenses. 4. Expense Approval. 5. Reimbursing the Employee. 6. Use a Travel Expense Tracker. 7. Automate Whenever Possible.
What is travel and expense process?
Asked by unknown
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The Travel and Expense Management process includes the following tasks: Entering expense reports. To request reimbursement for business trip expenses, employees must enter and submit expense reports.
Why is expense management important?
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Good expense system in place gives you better control over your company's finances. It also gives you a better understanding of what expenses might be coming and allows you to plan for them. You can also see expenses and costs in real-time, which can be valuable in addressing any issues early on.