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Squeeze Costs with Automated Travel & Entertainment Expense Management

 

 

 

 

 

22 Minutes Download MP3 (right click, Save Target As) 

The high cost business travel is an important concern.

Getting on top of theses expenses can be achieved by strengthening your business travel guidelines and automating your expense management process.

But, there is more to automating travel and expense management then just digitizing receipt review and storage, and electronically feeding charge card data into an expense system.

To really meet this challenge, select an end-to-end solution driven by expense management software with complete back-office services to ensure compliance with company T&E policies.

Moreover, a total end-to-end business expense management solution – includes expense reporting software and receipt imaging services, all the way to discrepancy resolution and expense reimbursement.

We interview Chuck Buckner gain InterplX's perspective on automated travel & expense management.

Chuck is is the President and CEO of InterplX.

Contact InterplX at 952-403-7180or click here.

Click here to request a demonstration.

Click here to request a document.

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