Acumatica: Travel and Expense Management Best Practices

WATCH THIS 42 MINUTE YOUTUBE VIDEO NOW! 

Date: Thursday May 24, 2018

Time: 11:00 AM PT / 2:00 PM ET

(1 Hour)

Watch Now!

 Acumatica Expense Management

Travel & Expense Management Best Practices for Acumatica Users

Paramount WorkPlace commissioned a survey from independent research and advisory firm PayStream Advisors to get an understanding of the challenges businesses face when it comes to travel and expense management, and what types of technology they employ to overcome them.

We’ll share the findings with you and show you how Paramount WorkPlace’s Acumatica-integrated Travel & Expense Management solution can help you:

  • Improve visibility over spend
  • Speed employee expense reimbursement
  • Enforce travel expenditure policies using preapproved travel requests
  • Increase corporate card usage and rebates with credit card and banking integration
  • Save time with OCR-enabled mobile expense receipt entry

…and more. All while helping you control spend before it happens.

We look forward to "seeing" you on Thursday, May 24th!