How to Win CFO Approval for Expense Management Automation
20th Jun 2019
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How hard is it to convince a CFO to automate a financial process that costs too much, takes too long, results in too many errors, provides inadequate visibility, frustrates stakeholders, and leaves the door open to compliance violations and fraud? Harder than you think.
In this Whitepaper, we’ll examine the surprising number of businesses that continue to rely on manual expense reporting processes, the single-biggest priority of CFOs, and the five elements to include in a business case for expense management automation.
By addressing these factors head-on, you’ll be sure to win the approval of even the most sceptical CFO.
Certify is an easy-to-use, web-based expense management and invoice solution for organisations of every size. With mobile receipt capture, automated expense report creation, and streamlined workflow, Certify eliminates the need for spreadsheets and paper receipts. Reduce the time spent creating, approving, and reimbursing while gaining insight...