by Integrim | Jun 27, 2019 | Accounts payable, Expert Tips
From networking and conferences to franchising and new construction, business travel is a vital component of operations for companies across all industries. Unfortunately, expense management and reimbursements for traveling employees is one of the most time-consuming...
by Integrim | Oct 17, 2018 | Expert Tips, Financial Automation
INTEGRIM is the only organization which has the capacity to handle all digital business processing and transformation for any/all documents of the so called “back office” with the correct connections to your financial or enterprise resource planning systems (ERP)....
by Integrim | Dec 13, 2017 | Accounts payable, Expert Tips
Expense and Travel and Expenses (T&E) reporting can quickly become a logistic nightmare for the accounting team. It’s therefore incumbent for the company to ensure the employee creates and submits approved business expenses compliant with company policy....
