Original air date: July 23rd, 2015
Speaker: Ben Parker, Director of Business Development at Certify
As the second largest line item cost for most companies and organizations, travel and expense spending requires careful controls to maintain corporate policy and manage budgets. Each year, the U.S. General Services Administration (GSA) researches average costs for meals, lodging and incidental expenses in destinations throughout the 48 continental states. As a well-defined and well-researched guideline, the GSA per diem rate framework can be used by any organization to create a successful travel and expense management policy with greater control and visibility into T&E spend.
Director of Business Development, Certify
In 2008, the Certify team launched its first product featuring mobile technology and web-based automation. Certify has since accelerated its growth to become the second largest provider of expense reporting software in North America.
Request a live product demonstration of the complete automated travel and expense management solution from Certify, or contact a representative today.
