Friday, May 30, 2014

Having the ability to determine what is in expense reports is a vital part of business management, but these processes can be quite time consuming. Luckily, business leaders have an ability to work with this information on the original documents through programs like Certify.

A major pitfall of accounting is that the person doing the work may not know what the co-worker purchasing the item meant when detailing the information. This can end up increasing the chances of errors, which can cause issues later on. Having the ability to avoid these struggles can make the business' documents more accurate and prevent headaches.

How Certify helps prevent errors The great thing about using a product like Certify is that businesses will have the ability to take pictures of receipts without worrying about notes and other distractions that can eliminate repeat work. This is done through the ReceiptParse aspect of the program, which offers many options. Business leaders and employees will have the program fill in in expense details automatically through Certify, just by having the picture of the receipt. It will also work to prevent any travel and expense policy violations. This can be a great way to keep everything that should be charged to the company in the system, and note other items that should not be considered. When dealing with payment deadlines and caps on spending, this can be invaluable.

It is also possible for businesses to examine the findings in a more detailed way, which can be a great option when trying to cut down unneeded expenses. This can be a great way for accountants to streamline work and have an ability to get the work done correctly without extra, tedious tasks. With the extra time to work with due to automated expense reporting, business accountants can focus on managing policy violations and other issues with payments. This can be quite important when trying to implement decisions related to reimbursement and discipline for violating company policy.

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