Three Best Practices For Reducing Business Expenses

A temporary pause on UK business activities provides finance teams with a valuable opportunity to review, plan, and improve operations.

Maybe your existing processes have buckled under the new demands of remote working? Has the pandemic highlighted particular areas that you need to improve?

Any problems that existed before, won’t have gone away when the lockdown is lifted. Most likely they will be even worse.

What’s certain is that the methods and tools relied upon before the pandemic need to change, to future-proof finance teams for returning to the new business as usual.

Webexpenses’ latest webinar discusses the key finance areas to address now to ensure UK businesses are ready to return to work when lockdown restrictions start to be lifted.

Hosted by Tom Price, the session will cover:

  • The impact of lockdown on finance teams
  • The increased strain on existing finance processes
  • How to reduce the impact
  • Future-proofing your business

Lessons from lockdown

As well as tips on adapting your processes, the session also features a Q&A with SHE Software Finance Manager, Claire Stevenson who shares how her finance team has handled lockdown and offers advice to others.

Webinar details

Three finance projects to review whilst in lockdown
5th May 2020, 2 pm BST

Why attend?

The webinar offers expert advice for forward-thinking finance teams who want to come through the lockdown stronger by making positive changes. We’re also offering a £10 Amazon gift card* to those who attend the webinar in full.
*T&Cs on the webinar registration page.

Book your place here

Related articles

HMRC Mileage Rates from April 2027: What the Budget Changes Mean for You 

John Healey, who became Chancellor in July 2026, went into his first Budget promising “everyday fixes”. And so, with Healey’s maiden Budget now out, one of his fixes is good news for anyone who drives for work.  From 6 April 2027, the 55p mileage rate for cars and vans stays in place for the first […]

Two-Way vs Three-Way Matching: Which One You Need 

Two-way and three-way matching are terms you’ll run into often in finance, especially in accounts payable. Each is a way to check a supplier invoice before you pay it. All that separates them is the number of documents the invoice is compared with.  Two-way matching checks the invoice against the purchase order. Three-way matching also […]

What is a FinOps Platform? 

A FinOps platform, in its simplest form, is software that keeps your daily finance work in one place, with one shared record for each transaction. Purchase requests, approvals, purchase orders, contracts, invoices, budgets, customer orders and expenses are all linked together. And your ERP stays the system of record.  The point of it is simple. […]

Platform

FRONT OFFICE

BACK OFFICE

Capabilities

EXPENSES

ACROSS THE PLATFORM

TRUST AND ROADMAP