Suffering from Delays in Travel & Expenses Reimbursements? Help is at hand!
January 9, 2018
Reimbursing employees for expenses incurred on travel and other business expenses has long been the bane of most Accounts Payables teams in organizations. Even large and well-established businesses face challenges in dealing with expense reimbursements, so imagine the plight of small businesses or startups! According to the Global Business Travel Association, we can expect as