About this webinar
In this session we look at how to automate expense management. We show you how to get rid of tiresome rekeying of data, standardise your policies and speed up the whole process.
The session includes:
• How to save hours with a standardised, secure approval workflow
• Simplified, trackable claims with easy attachment of receipts
• Automated posting to IRIS Financials, mileage calculation via Google Maps, and much more
Sarah Walker
Pre-sales Executive, IRIS Education
Dave Parker
Market Specialist, IRIS Software Group
Samantha Tennakoon
External Stakeholder Engagement, HMRC Making Tax Digital Programme
Gillian O'Dea CA
Director, J H Greenwood and Company
Eva Mrazikova (Moderator)
Accountancy Market Specialist, IRIS Software Group
