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3 Things International Corporate Travel Managers Never Have To Say

February 10th, 2016|0 Comments

There’s no doubt about it: global business travel presents some unique challenges for expense reporting. In one trip, a road warrior can visit a few different countries—each with their own currency. And while there’s no doubt that this is a glorious opportunity for new business (and a chance for the traveler to have some fun!), it can add up to a lot of headaches for the travel administrator.

  • Cloud Expense Solutions
  • Cloud Expense Solutions

5 Reasons to Take Expense Report Management to the Cloud in 2016

February 3rd, 2016|0 Comments

If your New Year’s Resolution is to take expense management to the next level, it makes perfect sense to consider a cloud-based solution. Sure, you can purchase and install new hardware and software and engage your IT team elbow-deep in deploying a traditional in-house system, but when “plugging-in” to web-hosted software is so easy, why not give it a try?

  • Business Travel Expenses
  • Business Travel Expenses
  • Business Travel Expenses

Automated Expense Report Processing Soothes Pain Points for Business Travelers and AP Administrators

January 27th, 2016|0 Comments

Taking advantage of supplier credit terms—paying invoices as close to their due dates as possible—is one strategy accounts payable departments employ to help manage cash flow. But when it comes to reimbursing employees for T&E expenses, this practice might not be the best policy.

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