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Expense Management Automation advice to fit your company’s exact individual needs |
If you need guidance prior to rolling out Incharge, we can help. We’ll bring in an expense management expert to help you achieve a successful outcome with Incharge’s software from day one. We assist you all the way, ensuring your roll-out is completed on time and with the expected benefits.
We can help you review and revise your processes policies and address change management as you move from manual to automated processing. This includes, but is not limited to:
Project overview
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| Reviewing current processes and remap ready for automated expense management |
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| Ensuring effective action is taken to address change management |
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| Reviewing and advising on your policies for T&E and Purchasing Cards |
Corporate cards
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| Reviewing existing corporate cards and advise on best practice card allocation |
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| Arranging electronic transaction feeds of credit card data |
Software implementation
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| Mapping chart of accounts requirements to Incharge’s online expense management system |
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| Preparing master file information in accordance with Incharge requirements ready for loading into Incharge |
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| Developing an interface solution for uploading expense claim data into your financial software |
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| Advising on ways of optimising transaction automation |
More information
Tel: (02) 8214 6522
Submit a web enquiry
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