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Insights for smarter expense management

Guides, playbooks and product updates from the Expendesk team — everything finance teams need to automate spend, speed up approvals and stay in control.

Category: Month-End Expense Reconciliation GuideView all posts

Building an Expense Approval Workflow That Saves Finance Teams 15+ Hours a Week

Month-End Expense Reconciliation Guide

August 31, 20265 min read

Building an Expense Approval Workflow That Saves Finance Teams 15+ Hours a Week

What if today is the last Friday of the month? Your financial inbox is full to bursting point. Your managers are forwarding claims. Your employees keep on inquiring “Is there an approval for my claim?” Some receipts are not there, some claims have been double forwarded, and some approvals are pending because the concerned manager ... Read more

AAnasuya ChandaRead article

Month-End Expense Reconciliation Guide

August 20, 20265 min read

How to Close Your Books 80% Faster: A Month-End Expense Reconciliation Guide

In the case of financial departments, month end is always a very interesting time because of the urgency and hustle around it. Employees try to submit their expense claims, managers have to take care of their approval, while finance people have to waste lots of their time on receipt reconciliation and transaction posting. Spreadsheet file, ... Read more

AAnasuya ChandaRead article