A new generation of finance and travel technology has reached the market, and the implications for corporate travel and spend programs—and respective employees in the field—are significant. It’s good news too: with better automation and context available to finance leaders, it’s now possible to dynamically adjust policies and harness spend without manual processes and reconciliation.
It all starts with identifying the pain points intrinsic to outdated programs and working with modern solutions to help cut down on bureaucracy, save processing time and streamline the expense management experience for employees and the admins that support them.
A new guide from TripActions called Why Your Business Needs a Dynamic Expense Policy captures this process from pain points to proof points to ultimate solutions.
In the guide, readers will learn:
Download the free resource below and get the process of overhauling your expense program started.