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Travel and expense management

Travel and expense management

Automating the process to enable fast, accurate reimbursements

Is your organisation still relying on manual processes and paper receipts to manage your expense reporting process? Ensure a complete overview of spending, use accurate, up-to-date information to make decisions and simplify the entire process with automated, integrated travel and expense management.

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Automating expense management is one of the most profitable process optimisations available to administrators and business owners seeking to control their spend. An expense management solution (EMS) can pay for itself in a matter of months, with an excellent ROI. 

Benefits for your organisation

  • Boost efficiency and reduce costs through automation by minimising the time spent on data entry.
  • Decrease the risk of human error by automating your processes and comply with spending policies.
  • Happy employees due to quick and accurate reimbursements.
  • Enjoy peace of mind with built-in legal compliance in global and local markets.
  • Gain greater control over spend by automating the control process, and integrate your business rules to allow controllers to focus on exception handling.
  • Get detailed insights into your organisation’s spending habits to inform decision-making.

What we offer

  • User-centric, secure and 24/7-available solutions to automate your expense management.
  • Optional integration with your travel booking processes and tools.
  • Seamless integration and adaptation to your ERP, payroll and accounting systems, etc.
  • Additional added-value services such as analytics, reporting, digital signatures, etc.

Our solutions

Ready for the next step?

We ensure success at the heart of your organisation. So that you and your employees can grow to their full potential. Join SD Worx now and acquire a strong partner in People Solutions.

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SD Worx 2021