Unlock your Travel & Entertainment Expense Management Savings
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Automate and streamline processes in your Shared Service Center
Travel & Entertainment (T&E) expenses account for up to 10 percent of many organisations operating budget. And, in an unpredictable economy, uncovering the key to creating efficient T&E expense management is critical.
Many shared service organisations are discovering that an automated process for managing T&E is the next logical step in the evolution of SSCs. In fact, companies are leveraging automation to unlock potential cost savings, helping them take control of an area that formerly enjoyed little scrutiny and even less control.
Webinar participants will learn how to:
- Reduce operating costs by up to 37 percent, in as little as 90 days.
- Improve internal controls, ensuring policy compliance and preventing unauthorised expenses before they occur.
- Cut expense claim approval time by 76 percent and reduce expense auditing time by 95 percent, freeing up more valuable time to focus on core responsibilities.
- Provide a 360-degree view of all your employee spend data to guide profitable business decisions.
Gerard Orrock has worked in the IT industry for 12 years and has had a Sales role for Concur Technologies for two years. Prior to Concur he worked for Gelco Expense Management. In his current role at Concur, Gerard has worked with a number of UK based companies with Shared Service models who were seeking reduced operational costs through expense process efficiency.
Geraldine Horkan joined the Finance Team at AMO in 2004 . She was part of the Concur Integration Team from the inception phase and played an integral role in the testing, configuration and rollout of the product across EAM & APAC regions. Currently she is the Concur Coordinator for AMO in Europe controlling the back office administration and is the link between the employees on the ground, the accounts administrators in the SSC, The Corporate card provider and Concur.