Best Practices to Minimize Employee Expenses
Welcome to The River!
Have you noticed the large number of high profile controversies involving accusations of mismanagement of Employee Expenses in the media recently?
These controversies have affected a broad range of employers (and their employees) from Federal Government, Local Government, Non-Profits and Corporates.
This webinar discusses:
- How to avoid having an Employee Expense controversy
- Best Practice policy for Employee Expenses
- Understanding the process and procedures required
- Understand the implications (aside from unwanted media attention)
- With the FBT reporting season approaching, applying the FBT technical rules
Suitable for all personnel involved in the management, policy setting and processing of Employee Expenses, including:
- Finance Manager
- Accounts Payable Team
- HR Personne
- Tax Manager
- Tax Accountants
Start thinking about your employee expenses in a whole new light. The only thing you'll have to say after viewing the webinar is - Take me to The River!
Chrome River provides expense and invoice automation solutions that let business flow for more than 1,000 organizations worldwide. The company’s easy-to-use, enterprise-scale solutions enable future-readiness for its customers. As a result of this focus on innovation, Chrome River is rated as a Leader in expense management by analyst firm IDC. Chrome River’s commitment to delivering a superior customer journey by creating long-term value for its customers, makes it a preferred choice of CFOs, CIOs, AP teams, travel managers and business travelers. Details on Chrome River’s customers can be found on the company’s web site.
More than 2 million business travelers around the world trust Chrome River. To learn more, contact Chrome River at 888-781-0088, or visit chromeriver.com and its social pages on LinkedIn, Facebook, Twitter, and Instagram.
Our firm saved over 1 million dollars in travel expenditures [last year] as a result of implementing the Chrome River Expense Pre-Approval process.
It is taking us just one quarter of the time to manage the expense process as it used to.
Chrome River takes all the guess work out, forces the user to be crystal clear on where they put their money and allows us to effortlessly reimburse them.