It’s a common occurrence: the end-of-month expense claims are due and you’re faced with a pile of receipts and an incomplete mileage log. In such situations, who amongst us hasn’t submitted claims that may or may not have been work-related, or rounded business mileage up to the nearest kilometre?
When manual expense processes rely on paper trails and guesswork, it’s little wonder that incorrect – even fraudulent – claims sometimes slip through the cracks.
For Ashley Whiteman, Asia Pacific general manager of Webexpenses, convenience is key if you want employees to be diligent with their expense claims.
“If you provide a good experience for the expense process, you will get better buy-in across the company,” he says.
Read the full article on INTHEBLACK to learn five reasons using Webexpenses increases staff compliance.