Results of PayStream Advisors' Travel and Expense Management (TEM) Adoption Survey

What You Get

• Results from PayStream Advisors' 2009 Travel and Expense Managmeent Adoption Survey of Over 300 US Companies
• PayStream Advisors' Secret to Successful Travel and Expense Management
• Oakwood Worldwide Automated Expense Management Solution (CyberShift) Case Study

Contents

1. Survey Highlights/Methodology
2. Challenges with Manual T&E Processes
3. Expense Management Process
4. T&E Process Automation
5. Technology and Service
6. Corporate Card Usage
7. Featured Solution Providers
8. T&E Automation Case Study
9. Learn from the Innovators
10. Research Methodology

Figures and Tables

Figure 1. Changes in T&E Spend Over the Last Three Years
Figure 2. Challenges Faced in the T&E Management Process
Figure 3. Expense Report Submission Methods
Figure 4. Expense Receipt Management Process
Figure 5. Exponse Reimbursement Methods
Figure 6. Receipt Requirements for Expenses
Figure 7. Policies for Auditing Expense Reports
Figure 8. Usage of Automation in the T&E Process
Figure 9. Factors Responsible for Lack of Interest in Automation
Figure 10. Travel and Expense Management Universe
Figure 11. Benenfits of T&E Automation
Figure 12. Usage of Credit Cards for T&E
Figure 13. Policies Governing the Usage of Corporate Cards for T&E
Figure 14. Steps to Increase Usage of Cards

Table 1. Breakdown of Processing Costs by Level of Automation
Table 2. Technology and Service Usage
Table 3. T&E Automation Features Used

Challenges Faced in the T&E Management Process

Featured Solution Providers: Concur and CyberShift