Unit4 Financials Travel & Expenses Webinar

Tuesday 20th July 202111.00 a.m. GMT

Launching Unit4 T&E 8

Unit4’s Travel & Expenses module takes the pain out of submitting and tracking employee expenses. Reclaiming their expenses is tiresome for most employees who travel, entertain clients or incur business expenditure. As a result, they simply don’t do it in time, storing up receipts and causing major delays and compliance issues for expense managers. But that does not have to be the case

What if your whole company – from the road warriors to the accounting team – could learn to love submitting their travel and expense reports in a timely manner?

Well, with a new and vastly improved user experience in Unit4’s latest version, T&E 8, it has never been easier to enter and approve time and expenses.

Users do not require specific training or knowledge about current regulations, rates or relevant expense account codes to get started. They can simply enter their travel and expenses claims online using their smartphone, a computer or tablet and in-built checks and functionality within the system can handle the rest.

What’s more, Unit4 T&E 8 has been re-engineered to benefit from the Microsoft Azure cloud platform to ensure your employees have a better workday today and beyond.

Find out more – register for our free webinar on Tuesday 20th July.

Register here.