In this episode, our experts will show you the tips and tricks in ProSpend to get the most out of your expense management process
Take control of every business expense, in real time, with ProSpend
Automatic claims with smart coding and receipts matched.
Instant issue, flexible and with spend control
Digital trip receipts and travel reconciliation
Track, calculate and report on FBT with our powerful FBT wizard
Hyper automated AP processing with OCR & AI and backed by fraud control
Be proactive with spend management and create PO's before the spend happens
Advanced invoice matching for accurate payments
Digital transformation of AP processing
Transform your accounts payable with control and confidence
In this episode, our experts will show you the tips and tricks in ProSpend to get the most out of your expense management process
Most finance teams using an expense management system still end up with the same problems: claims that come in with the wrong coding, receipts uploaded from a camera roll three weeks after the fact, and approvals that stall because no one nudged them forward.
In Episode 3 of ProSpend Lunch and Learn, our team walks through exactly where in ProSpend to close those gaps: best-practice expense type configuration, the capture habits that eliminate missing receipts, and the approval and reminder setup that keeps claims moving without the manual follow-up, all through configuration and workflow changes available in ProSpend today.
Book a free 30 minute consultation with your Account Manager.
We'll look at your current set up and walk you through the fastest fixes that can be applied instantly.
Reach out to your Account Manager or am@prospend.com to get started.
Related reading:
Be the first to know about new expense management solution insights to build or refine your processes with the tools and knowledge of today’s industry.