Not all employees expense transactions are manually entered.
Additional time is needed to enter the data and create expense reports.
There are data entry errors.
Transactions could be missed.
It is difficult to accurately manage the expenses.
There are delays in employees getting reimbursed for expense reports.
Uncertain whether approval process is manual.
Expense reports are late and stolen.
Accounting spends time manually entering employee expenses.
It is difficult to accurately manage the expenses.
You have a manual process of auditing and reviewing expense reports.
You manually enforce T&E policies after expense reports are submitted.
Policies are cumbersome.
They are re uniformly enforced.
They are difficult to enforce.
There is overspending on T&E expenses.
There are errors.
It takes time to make necessary changes or send back to employee for corrections.
Expense reports are manually coded and keyed into system.
Coding is redundant.
You have re-keying.
There are errors.
Expenses sometimes are overstated.
Manually splitting receipts do not always hit the correct accounts.
It is difficult managing expenses.
Your employee expense reporting is cumbersome.
It is paper based.
The reporting is done on line.
Employees have to use their Internet connection to enter their expenses.
It is difficult to get on line.

Difficulty Managing Employee Expenses