White Paper: How to Navigate Complex Expense Reporting and Auditing Problems (With Real Example Policies From Real Companies)

White Paper

Whether you’re implementing an expense report process for the first time or you’re looking to revise policies that are not working, this guide to the expense report process will come in handy.

This practical white paper provides advice for:

Moving through the expense report policy-making process
Types of policies that work best, from airfare to mileage to per diems and everything in between
The processes you need in place for successful policies
Auditing measures and the types of auditing policies you should have
Real policies used by real companies like yours!

This handy 13-page guide will assist you to improve your own policies and provide you with insights about policies you might not even know you need.

Topics in this white paper:

"Very happy with DATABASICS! Great customer support! Our team was very responsive. They listen carefully and are very good... We liked best the ease of transition out of our old software and once transitioned, the invoicing process time was cut in half. We also improved accuracy and efficiencies in other areas.”

CFO

Growth Acceleration Partners

"We have 300 volunteer and P-Card users who are spending and need their purchases allocated to specifically funded projects. DATABASICS meets our needs the best, and while we moved to NetSuite, DATABASICS is best in class for Expense for us."

Finance Controller

Metis Nation of Ontario

"Easy to use tool and great customer support. Mobile app is great."

Senior Director, Financial Analysis

Creative Associates

“I enjoy that all of my expenses are kept in one easy to access spot making it very simple to locate old or previous expense forms. To demonstrate how committed they are to keeping their customers happy, they even provide seminars to assist us in better understanding the software.”