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Expense Management Process For Employee Travelling

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This slide showcases process for employee travelling with expense management. This slide includes pre trip, on trip and post trip stage and further includes TandE policy checks, detailed digital audit trails and key takeaways. Introducing our Expense Management Process For Employee Travelling set of slides. The topics discussed in these slides are Trip Booking, Approval, Confirmation This is an immediately available PowerPoint presentation that can be conveniently customized. Download it and convince your audience.

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