Linking travel expense management processes with accounts payable and cash management processes
Efficient on-demand travel expense management processes enable business travelers to upload, access, and manage travel receipts and credit card data. Minerva software streamlines these and other processes for integration with expense reports and accounts payable and cash management processes. The software also helps ensure compliance with localized tax mandates, legal accounting requirements, and internal travel policies. Workflow settings automate approvals and audit travel expenses. With mobile devices, travelers can capture and maintain expenses. Managers can approve these reports from their mobile devices to ensure consistent control of travel expenses. As a result, they can control accurate processing and reporting of travel expenses and efficiently monitor available budgets with less administrative overhead.