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Create an expense policy now
We speak to many small businesses that say they need greater control over what their staff are claiming for on expenses but don’t know where to start. The answer…
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If you’ve had your fingers in your ears hoping the new duty to report on how well you pay suppliers would just go away quietly, now’s the time to get to grips with the new reporting requirements.…
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Travel. Expenses. Invoices. Three areas of spend in your business – one finance team. And while your finance…
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On 21 November, Fusion Exchange London returns to the O2 InterContinental London. This year’s event is set to be the biggest yet with upwards of 600 attendees meeting to explore innovation, network…
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On average, 70% of Supplier Invoices are charged VAT incorrectly. Invoices with incorrect VAT on them can have a massive impact on your VAT reclaim potential in the future and this can be a nightmare…
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As a retailer, you need to focus on your customers. To do this, make finances a little less frantic and get your travel, expense and invoice spend taken care of. Our research highlights how you…
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Picture the scene. You’re in your office staring at your computer screen. Your co-workers are gathered round and you’re all shrugging your shoulders in bewilderment. Then someone says what you’re all…
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Put your hand up if you dread expenses. If you’re claiming, it can be impossible to remember what’s in policy – and what’s not. And if you manage expenses, that administrative burden can be…
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Top tips for creating a policy PLUS a free template
When it comes to a business’s supplier invoice process, there are many people involved – not just the accounts payable (AP) team.…
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