When looking for the right mileage reimbursement policy, Procurement leaders need to account for all business needs, especially those of Finance, HR, and Operations. With so many factors to juggle, simplify the decision-making process with a checklist that keeps all stakeholders in mind.
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A checklist speaking to the benefits of moving from a fleet program to a FAVR program.
A checklist for HR and Finance leaders to collaborate to make critical decisions and implement fair and compliant policies for the business.
