The salesman would be justified in surrendering sooner or later, won’t you agree?In a twist of the tale, what if his brand had this simple and swift 3-step expense settlement process?
- Where all that a salesman has to do is place his claim by choosing the travel date, travel type, and type of calculation i.e. actual billing or kilometres travelled; or simply upload the photo and submit. And just like that, it’s automatically sent to his manager.
- The manager gets to see all the expenses from the entire team in an expense report, edit the amounts where required, and approve it. All with just one click, instead of wading through emails or physical bills.
- The finance team, saved from having to look through piles of physical bills, tally and recalculate the amount or dive through approvals, can quickly settle the amount for each expense. All they have to do is put actual reimbursed values against the ones approved by managers.