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

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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Transitioning From a Fleet Vehicle Program to Individualized Mileage Reimbursement
Transitioning From a Fleet Vehicle Program to Individualized Mileage Reimbursement

A checklist speaking to the benefits of moving from a fleet program to a FAVR program.

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The HR Leader's Checklist for Working With Finance
The HR Leader's Checklist for Working With Finance

A checklist for HR and Finance leaders to collaborate to make critical decisions and implement fair and com...

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