"More than 45% of businesses still use a manual-based expense reporting system in Asia Pacific"

If your business plans on traveling for work, it's essential to have a travel expense policy. This will ensure that everyone knows the rules and procedures for submitting expenses. In this blog post, we will provide you with a travel expense reimbursement policy template that you can use for your business. We will also discuss some of the critical components of a good travel and expense policy.

When it comes to travel management, there are two main options: using multiple vendors or using a single vendor. Both have their pros and cons, so how do you decide which is the best option for your business? In this blog post, we'll discuss how using one singular vendor can help to streamline your expense management and travel bookings while also reducing the risk of expense fraud.

We are delighted to share that Jenji has been acquired by Silae! Silae is a Payroll management specialist that has 100 million in annual recurring revenue (ARR), a benchmark in the world of subscription-based software start-ups (SaaS). This is a big honor for us to be a part of the first French centaur for Payroll and HR solutions. Silae will be able to rely on our expertise to continue to ensure the quality of service for professionals in the sector. We are delighted with the birth of this union.

It's no secret that the reimbursement process for employee expenses can be slow and cumbersome. Employers have to worry about collecting receipts, verifying expenses, and getting the reimbursement check to the employee in a timely manner. But with a few simple changes, you can speed it up and make it more efficient for everyone involved. In this article, we'll outline some of the best ways to do just that.