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Travel and Expense Management systems streamline the expense reimbursement process while providing mechanisms to control cost proactively through reporting and analytical tools. TEM solutions can provide a combination of pre-trip authorization, expense reporting and reimbursement and post-trip analysis functionality in order to create an end-to-end solution.
The following are the components of a Travel & Expense Management (TEM) solution profiled in the report:
| PayStream TEM Context Diagram |
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Purchase the Report (Published 10/04, 31 Pages - $595)
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