Why Forward-Thinking Nonprofits Are Automating Expense Management
Nothing is worse than exhaling after a busy day only to glance at a pile of receipts staring back at you from the corner of your desk.
You’re not alone. We hate expenses too. Not exactly a startling revelation as no one enjoys filling out an expense report. We’re pretty sure no one enjoys approving expense reports either. And, when was the last time you had someone eagerly inquiring whether they could enter expenses into Accounts Payable.
All snark aside, the expense management process is a crucial element of proper stewardship.
Whether you’re managing a church, charity, youth organization or another type of organization – nonprofits exist to improve the quality of life of their constituents and communities.
The Nonprofit Executive Series continues in October with ‘Why Forward-Thinking Nonprofits Are Automating Expense Management.’ In this webinar, we will discuss strategies to eliminate unique pain points such as reconciling multiple credit card transactions, workflow bottleneck and enhanced visibility into spending, shifting focus back to what really matters for nonprofits – their mission.
Automation is a best practice that eliminates multi-touch manual processes that are error prone. With technology, your nonprofit can automate the employee reimbursement cycle and eliminate double entry. Invite your executive director, travel managers, controllers, and accounts payable personnel and:
- Learn how to leverage technology solutions to reduce time and effort in the employee expense reimbursement cycle
- Understand how to simplify your employee expense reimbursement process; and
- Improve skills to make employee reimbursement more employee friendly
We hope you’ll join us! Register for ‘Why Forward-Thinking Nonprofits Are Automating Expense Management‘ here.
See complete Nonprofit Executive Series schedule here.