Being an accountant for a global or multi-entity company can mean a lot of pain points such as chasing receipts and reconciling transactions across multiple, different card programs. Additionally, there is often employee reimbursement in different currencies from different bank accounts, not to mention different tax legislation and mileage rates. Finally, a company can often use different systems, like accounting tools which add layers of complexity to the company reporting. This course will go over these main pain points we regularly hear from our partners and how they can use technology like Expensify to address them.
 
Learning Objectives: 

• Determine how to manage employee expenses and reimburse employees across multiple locations or entities (where there are different currencies and bank accounts)


• Identify how to easily automate corporate card reconciliation (and receipt matching) across different card programs


• Give examples of how to support tax tracking across multiple jurisdictions (and multiple mileage rates and VAT on mileage)


• Recognize how to support per diem expenses