Zento Expense Management Solution Featured on Financesonline

Written by Ritwik Ruia Monday, 25 July 2016 05:27
Zento, our Employee Expense Management Solution for businesses, was recently listed on FinancesOnline.com. FinancesOnline is an independent review & comparison platform for B2B, SaaS & Financial Software solutions. See our listing at: https://reviews.financesonline.com/p/zento/

5 Kinds Of Travel & Entertainment Expense Management Hurdles

Written by Ritwik Ruia Wednesday, 09 September 2015 11:20
Whether looking for new business opportunities or servicing existing clients and stakeholders, as a company, you’re going to have to travel to maintain and grow your business. Business travel is an important facet of corporate existence, and any travel itinerary will by default incur business expenses. However, most organisations still…

An Employee’s Guide to Expenses

Written by Ritwik Ruia Monday, 20 July 2015 11:20
As a company employee, you might need to occasionally travel to meet clients or business associates, be it within the same city or long distance. The costs a company incurs for all these meetings really add up, which is why companies tend to be so strict with employee expense reimbursements.…

How Does Expense Management Software Help Control Travel Costs?

Written by Ritwik Ruia Monday, 11 May 2015 11:20
Business travel accounts can take a while to process and sometimes it might feel like settling your travel expense claims is taking longer than the actual trip duration! When the process is offline & manual, it is tedious for the accounting team to calculate and settle travel expense claims, reimbursements,…

7 Issues That Can Make Expense Management A Chore For Your Business

Written by Ritwik Ruia Thursday, 07 May 2015 11:20
Employee expense settlement is a laborious, complex and time consuming process for both parties - the employee and the company. The company deploys certain guidelines and regulations that need to be adhered to while applying for the claim. Most of the time, gathering data and submitting it to the accounts…

When Can You Deduct T&E (Travel & Entertainment) as Business Expenses

Written by Ritwik Ruia Thursday, 30 April 2015 11:20
Every company has its own unique HR & Admin policies. However, there are also rules that are generic and apply universally to working professionals. One such universal understanding is that employees are reimbursed for any T&E expenses incurred by them during travel or client servicing. Let’s take a look at…
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