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PayStream Advisors delivers unbiased, third-party market trend information, assessments of financial automation technology, and innovative ideas to business leaders in healthcare, consumer billing, finance and treasury, accounts receivable and accounts payable.

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Travel and Expense Benchmarking Survery Report 2011


Publication Length: 35 Pages
Publication Date: 3/15/2011
Publisher: PayStream Advisors

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PayStream Advisors conducted its “T&E Expense Management Adoption Survey” in the third quarter of 2010 and developed this report to highlight the overall trends that are shaping this rapidly evolving space.

This survey report is designed to; Help accounting and finance practitioners familiarize themselves with the TEM landscape, enable them to better understand the extent of adoption of the various forms of TEM automation, and allow companies to benchmark their operations against similar businesses.

Table of Contents

  1. Introduction and Travel and Expense Research Highlights
  2. Challenges With Manual Processes
  3. Expense Management Process
  4. Travel and Expense Process Automation
  5. Technology and Service Usage
  6. Corporate Card Usage
  7. Featured Technology Providers
    1. Concur
    2. CyberShift
    3. Chrome River
  8. Case Studies
    1. Deutsche Post DHL
    2. Benco Dental
    3. Forensic Accountant
  9. Learning from the Innovators
  10. Travel and Expense Research Methodology

Table of Graphics

  1. Change in Travel and Epense Spend Over the Last Three Years
  2. Challenges Faced in the Travel and Expense Management Process
  3. Expense Report Submission Methods
  4. Expense Receipt Management Process
  5. Expense Reimbursement Methods
  6. Receipt Requirement for Expenses
  7. Usage of Autoamtion in the Travel and Expense Process
  8. Factors Responsible for Lack of Interest in Automation
  9. Travel and Expense Universe
  10. Technology Usage and Service
  11. Travel and Expense Automation Features
  12. Benefits of Travel and Expense Automation
  13. Usage of Credit Cards for Travel and Expense
  14. Policies Governing the Usage of Corporate Cards for Travel and Expense
  15. Steps to Increase Usage of
  16. Corporate Cards for Travel and Expense
  17. Steps to Increase Usage of

Complimentary Document:

This report is available for immediate download.

This document is available for
immediate complimentary download.




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