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The Procurement Leader's Checklist for Selecting a Mileage Reimbursement Policy

A checklist to help Procurement leaders through decision making with their mileage reimbursement program.

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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.