Have you ever had doubts about getting started with something new?
Whether its booking an expensive holiday to a new destination, or implementing an expense management solution that will be used by many, if not all, of your company, doing something that hasn't been done before can sometimes be considered risky: especially when it affects other people.
Fortunately, however, there are ways of preparing in advance; reading reviews, blogs, watching case studies or speaking to others, who've done the same thing can all help. But sometimes there's nothing quite like experiencing the real thing.
A pilot program is one way of implement change that reduces risk.
This whitepaper shows you the three main reasons why pilot programmes are typically done, and how they allow you to run a small scale deployment to help your business learn how a larger-scale version might work in practice.
The three main reasons covered are:
Is your AP process as efficient as you would like? This guide shows you the truth behind the AP process and demonstrates how automation can reduce errors, save time and help you become a partner to your business.
If you team is spending too long processing expenses on spreadsheets or are lost in mountains of receipts, maybe it’s time to look for a new way to manage employee expenses. This guide shows you 5 ways to fix your expenses process, so you can save time, claim the VAT you are entitled to and ensure policy compliance.
Increase compliance and gain a 100 per cent receipt audit
No matter how much you're currently spending to manage your travel and expenses, Concur can help you cut costs and find new ways to save, as well as drive compliance throughout your organisation. This infographic shows you that the proof is in the numbers.
By changing a few simple procedures and automating your employee expenses process you can quickly get control of your T&E spend, not only benefiting your bottom line and being HMRC compliant, but also making the process easier for everyone involved.
Unmanaged travel is inevitable. It happens in even the best travel programmes, and it happens often. Learn how Concur TripLink captures every itinerary regardless of where it was booked, and how it can help you see where and when your team is travelling.
Businesses are often resistant to change because they don’t want to risk replacing a system that is “good enough” for something that, in the end, could prove to be worse. But moving from doing expense claims on an ad-hoc, manual basis to using a better, cloud-based mobile expense management solution provides value across the board.
In this e-book learn how to convince your business to automate your expenses:
• Identify Employees’ Frustration Points
• Partner with the Head of Sales
• Make IT Your Champion
• Speak the CFO’s Language
• Next Steps