8 tips to bringing pre-spend approvals to your expense program
Your business has no shortage of spending policies, procedures, or processes. Employees have numerous ways to access funds, and there are as many bottlenecks as there are approvals. Too frequently, money leaves the budget without prior review.
However, if employees have a straightforward way to purchase or book what they need—one that seamlessly incorporates pre-spend approvals—they are more likely to adhere to policy, ensuring compliance.
Download this free content to discover eight tips for automating the spend request and approval process, ensuring spending aligns with your travel and expense policies, and helping managers make budget-smart decisions.
Download the resource
Other
Unlock the secrets to smarter travel spending
Curious about navigating the ever-changing landscape of business…
View
Other
Reimagine accounts payable and move your business forward
If you’re dealing with disconnected systems…
View
Other
See a clearer path forward—without adding complexity.
Sticking to the status quo in budgeting and forecasting is…
View