Published By: Concur ENT
Published Date: May 11, 2018
Business travel accounts for the majority
of your employee expenses. Travel and
expenses are intrinsically linked, so why
not manage them together?
When you combine travel and expense, some
questions are easier to answer:
• Where can I find a full picture of travel and
• Are expense claims aligned to my travel policy?
• Can I reclaim some VAT?
To connect travel and expense management,
businesses usually look for software that can
manage both processes from beginning to end.
This is commonly referred to as an integrated
solution. The results could be cost savings,
faster delivery or improved employee adoption
As a finance manager, there are a lot of hurdles you encounter that make managing business travel more difficult than it needs to be: chasing receipts, keeping track of multiple employees traveling, making sure everyone’s on the same page with spend, etc. Thankfully, Lola.com has an answer.
Check out our latest guide,”How to Simplify Your Company’s Travel Expenses” and learn:
-The vital importance of eliminating paper receipts
-How simple guidelines improve employee compliance
-Why a digital platform helps you easily monitor and control budget
If you've ever felt overwhelmed trying to sort through all the corporate travel per diem guidelines out there, you are not alone. That's why we created this ebook, "Lola.com's ultimate guide to corporate travel per diems." You'll learn things like:
-How to separate meal per diems from hotel per diems and other incidentals.
-How to set smart guidelines for your employees that save your company money and give travelers a productive trip.
-How to make sure you are spending money on the important things when it comes to daily travel expenses.