Weigh in on travel expenses, from essentials to extras

Exchange insights with other Admins on how organisations are addressing employee expenses accrued on the road. From extra baggage fees to airport lounges and hotel room upgrades, we’ll discuss real-life scenarios and approvals.

You’ll learn:

• How to handle commonly submitted travel expenses
• Ideas and best practices to consider incorporating
• Tips for managing on-the-road expenses within your policy

Don’t miss the opportunity to connect, share, and learn from peers navigating the complexities of business travel expenses!