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T&E  Expense Management Solutions

Description:  Counsel and project support on all finance and accounting functions related to T&E expense management that impact or integrate with the corporate travel program.

Key areas of expertise

• Selection, negotiation and administration of expense and payment systems (e.g., front-to-end expense management reporting tools, corporate credit cards and other payment systems).
• Configuration of T&E expense reporting systems (back end reporting and front to end travel policy compliance integration)
• Travel Policies (development, implementation and administration)
• Usage Control (demand management and integration of other forms of communication audio, video and web conferencing).
• Budgeting and forecasting of T&E expenses and market changes.

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