Imagine a finance department, free of inefficiencies.
Everyone wants to be successful at work, confident they’re doing the best job possible. But busy-ness doesn’t always equal effectiveness. More often than not, busy-ness isn’t a reflection of the worker, it’s a reflection of the process— or lack thereof.
Get familiar with the top five workflow processes within finance to ensure your busy-ness is what’s best for the business.
Trave requests
Oh, the employee travel request process—the thing you’d rather hand off to another member of your team. Backlogged more than any other process, travel requests often slip through the cracks via email, get lost in piles of paper, or get entered incorrectly into spreadsheets—all of which can delay booking the actual trip, which costs your company money.
A centralized travel request workflow capable of screening approvals, and automatically triggering expense approvals, all with a single click.
Allow users to submit travel requests electronically
Managers receive automated notifications to approve or reject travel requests
Employees and admins receive realtime status updates, tracking travel requests throughout their lifecycles
Integrate with existing financial and expense systems to automate reimbursements or to provide cash advances
Ensure adherence to department guidelines
Minimize late travel booking and personnel involvement
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