24 Feb 2023
4 min read

Create out-of-office approvals for expenses and fund requests

Imagine being away on holiday and dealing with an avalanche of fund requests. Your company card-holding colleagues need to top up their funds in order to spend, and you're the designated approver. The finance team are also trying to close month-end and chasing your team to submit expenses which you will have to approve quickly.

Trish Toovey

How to select the right ERP x expense management integration

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