It is time to re-allocate and cut excessive budget expenses. Take control and manage your expenses the ComBTAS way!

Time-efficient. Automated workflow. Safe and Secured.

As we journey to the next normal of business operations, it is important  to control your budget, efficiently manage your expenses and timely process your employee reimbursement and cash advance to ensure overall efficiency and productivity.

Register for our Webinar Today!

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Join us in this webinar and we will let you in on the benefits of having an all-in-one corporate expense management platform. Learn how you can use ComBtas to:

  • Automate method of filling business travel requests, liquidations, cash advance request, reimbursements and replenishments 
  • Optimize workflow by automating business core processes on travel and non-travel corporate activities 
  • Instill the disciplined & timely submission of expense Reports, with cost-efficient measures
  • On-time release of reimbursement and cash advance amidst global pandemic is showing care and protection to your employees.
  • Save as much as 23% from your Corporate Travel and Expense Budget 
  • Generate analysis reports for budget planning and corporate policy enhancements

This webinar is not only for Procurement Officers & HR / Finance / IT personnel. This is also for everyone (and the millennials!) who wants to learn and gain more knowledge out of this learning session and system walk-through.

Secure your business from human fraud and discrepancies as you automate expenses reporting with ComBtas.

Agenda

Time Agenda
10:30 - 10:35 AM Welcoming Remarks
10:35 - 10:50 AM Effectively Managing your budget and expenses in the on pandemic / post-pandemic (Live Demo)
  • Cash advances requests
  • Expense Reports
    • Liquidations
    • Reimbursement
    • Petty cash requests and replenishment
  • Mobile App
  • Corporate Travel
  • Analysis Reports
  • ERP Interface
10:50 - 11:20 AM Go paperless in your expense management and budget control
Save as much as 80% of your time going through the usual manual routine of expense reporting.
11:20 - 11:30 AM Q&A & Wrap-up Discussion

Seminar Speakers

Ido-kulaker-combtas

Ido Kulaker
Vice President, Global Sales ComBTAS Ltd.