Mileage Reimbursement Workflow
airSlate Mileage Reimbursement Flow Accelerates Your Claims
If the employee goes on a business trip, one shouldn’t cover all the related expenses. This is when the mileage reimbursement can help. It is a win-win opportunity to get tax reductions for both an employer and his staff. It will cover employee’s expenses on the trip, including payment for a remote-work, supplies, meals, and coffees that customers were treated to, commuting from/to the airport. To claim for the compensation the employee should go through a series of bureaucratic procedures and start with the application. airSlate Mileage Reimbursement Flow has been created to speed up and simplify the process. It has a number of advantages over the common application:
- Simple and user-friendly HTML-form.
- Remote and round-the-clock access to the link.
- Time, resource and cost-saving option.
- Notification and Reminder Bots.
airSlate Flow is a useful tool to help optimize some of HR and accounting business processes and redirect the focus on more urgent tasks.Use Workflow