Dear Community,
Currently we are running the internal company project (Travel & Expense improvements), to simplify the processes, increase CSAT score, make the system more user-friendly etc.
Can you, please, share your best practices / improvements, you've done? So company & users are happy with the solution.
So far we have -
(1) simplified Approval flow;
(2) killed / automated itemization (with Bluedot);
(3) Adjusted Attendees list (number)
(4) Updated policies
(5) Created Knowledge database
But seems more expected 🙂 Any advice?
Thank you a lot!
Vika
