Integrated expense management for international
travelers

The need for organisations to send workers overseas to conduct business can often create problems for finance departments.  International business travellers frequently exceed corporate travel  policies, credit card bills are in different currencies, local sales tax is hard to claim back and there are complicated compliance issues to unravel.

The paper explores:

• How travel booking can be integrated with expense management
• How an expense management system can work when an organisation
  has subsidiaries in many countries
• How local managers can approve expenses and an easy way to claim
  local sales tax back
• An integrated solution which can save you time and money

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