July 19, 2018 July 19, 2018 | 12 PM Eastern Time - “Best Practices for Automating Travel and Expense Management” with The Hackett Group’s Bryan DeGraw. Despite implementing sophisticated financial management systems, many companies continue to process paper receipts and ask employees to submit expense reports in the form of spreadsheets. In addition to extending the timeframe for reimbursement, the use of paper receipts and individual spreadsheets to keep track of employees' expenses is costly, as well as vulnerable to deliberate fraud and inadvertent mistakes. @CFO #expenses
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