Expense reports. Such a nightmare, right? It’s something that business travelers and accountants everywhere can agree on. And among the many frustrations of expense reporting, 51% of respondents in the 2017 T&E Trends Survey agree that employees failure to submit reports on time is the biggest pain point of the expense management process.
Now, imagine a world where your expense reports are automatically built for you. Sound far-fetched? Here at Certify, we don’t think so. That’s why we created ReportExecutive™ to automate the expense reporting process from end to end, including scheduling, building reports and sending email reminders for employees and approvers. Here’s how it works:
1. Schedule: Certify administrators can specify your ReportExecutive™ schedule, and when the report will be built. On this day, ReportExecutive will create your expense report by merging all of your receipts and expenses that are currently in your Certify Wallet. If you find your administrator hasn...