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Create different spending
policies for your business!

Don't waste time with unsophisticated expense reimbursement policies. Create different spending guidelines for your employees, branches and departments.

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Apply the right rules at the right times.

Don't treat a cab ride like a plane flight. Apply spending policies to different expense categories to avoid waste on one end and unnecessary paperwork on the other.

Not all departments need the same things.

Different departments can have radically different spending requirements. Create unique spending policies that reflect the on-the-ground reality of how your business runs.

Define and monitor mileage rates.

Define and enforce different mileage rates for different departments of your business. Monitor and change them according to your needs.

Keep per diem rates private.

Configure different per diem rates for different employees, and keep them private.

Create expense reimbursement policies and ensure compliance

Make sure every expense falls under your expense policy without hassle.

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