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Travel and expense (T&E) management deals specifically with controlling your company’s business travel expenses. In today’s connected world, travelers expect their business expenses to be managed digitally. Listing expenditures, gathering receipts, and filing them all by hand is as outdated as printed airline tickets. Thankfully, travel and expense management software can provide many benefits for both companies and their employees, not the least of which is saving time.
Using expense management software can automate everything from expense submission, to approval, to payment processing, and invoicing in a matter of minutes. Our advice is to go paperless and save a tree!
With Concur’s travel and expense management software, all your expenses from airlines, hotels, rail, and car rental companies are automatically uploaded into an expense report. It is a completely seamless process to book travel and report on the spend details!
With Teplis Travel’s best practices and automated solutions for travel and expense management, we help companies save thousands on their travel spend.
Want to see how it can work for your company? Contact us for a live demo today!
Successfully implementing and maintaining a travel and expense management system is definitely challenging, especially when it comes to making sure everyone follows suit. Automating travel and expense management systems helps increase employee productivity while allowing greater control over data and spending information.
Teplis Travel makes it easy for your company to get started with a travel and expense management program.
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