How to Optimize Expense Management
Best Practices for Creating a Winning T&E Program
Air Date & Time
Thursday, December 7, 2017 12:00 AM
Automating expense reporting is one of the most important ways to control costs in the back office, and the travel and expense management (TEM) software options that enable companies to do this are plentiful. However, to truly optimize the expense reporting process in accordance with an organization’s unique business environment requires more than a quick solution pick and implementation. Instead of taking a “band-aid” approach with a generic software tool, organizations should use strategic best practices for both improving current expense reporting processes and for selecting a TEM solution.
This webinar is for companies that want to truly understand what it takes to align expense reporting with operational and structure goals for long last cost control, increased employee productivity, and higher savings. The webinar discusses how leading organizations digitalize and optimize expense management across different business structures, revenue segments, and industries, and it will allow attendees to benchmark their own environments against those leaders. Co-hosted by TEM software specialist, Coupa, the webinar leverages data from PayStream’s upcoming 2018 Travel and Expense Management report, as well as Coupa’s years of experience in expense reporting optimization.
Attendees of This Webinar Will Learn About:
• Expense reporting management trends among North American businesses • How to promote expense efficiency through mobile applications • How to leverage travel and expense intelligence in supplier negotiations • How to configure TEM software in accordance unique business needs
Who Should Attend?
• Accounts Payable and Back-Office Finance Professionals • CFOs • Finance Directors • Controllers
Advanced preparation: none
Program level: Update
Delivery method: Group-Internet Based
Cancellation policy: Levvel Research may at its discretion cancel or replace a previously announced program with a program of similar content. We will make every effort to provide sufficient notification of such change. For more information regarding complaint and/or program cancellation policies, please email us at firstname.lastname@example.org.
Refund policy: no fee charge
Levvel Research is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. NASBA sponsor number: 136565.
Director of Research Operations, Levvel
Anna Barnett is the Director of Research Operations for Levvel Research, Levvel’s in-house research practice. Anna is an expert in several facets of business process automation software, including Procure-to-Pay, Source-to-Settle, Travel and Expense Management, and Payables (AP and payments). She also covers digital transformation trends and technology, including around DevOps strategy, design systems, application development, and cloud migration. She is experienced in the organizational procedures and application of software in several specific industries, including Healthcare, Higher Education, Retail, Manufacturing, Oil & Gas, Hospitality, and Non-profit. Anna has extensive experience in research-based analytical writing and editing, as well as sales and marketing.
VP, Enterprise Segment and Product Marketing
Sunny Manivannan is vice president of product marketing at Coupa Software. Prior to Coupa, Sunny was a management consultant at McKinsey & Company and an aerospace engineer at General Electric. Sunny holds a BS in mechanical engineering and mathematics from Worcester Polytechnic Institute and an MBA from Harvard Business School.