About this webinar:
In a busy environment, its sometimes difficult to take a step back and look at ways to improve processes.
We’ve done that for you.
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
Hosted by:
Andrew Finck
IRIS Financials specialist, IRIS Software Group
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