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.
A flowchart to help any CFO understand the differences between vehicle programs and their benefits and pitf...
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Flint Group, a leading global supplier of packaging and commercial ink, found an economical vehicle program option in the FAVR program Motus offered.
Learn how DBI Beverage achieved almost a half million dollars in cost savings by partnering with Motus in this case study.
Article showcasing why cents-per-mile reimbursement programs aren't your best bet.
A report from the Aberdeen Group examining the technological transformation of T&E and the mileage reimbursement space.
A guide explaining how CFOs can grow their business and strategize to realize cost savings.
A flowchart to help any CFO understand the differences between vehicle programs and their benefits and pitfalls.
A checklist on best practices for a mileage reimbursement program.
This case study features Coca-Cola Bottling Co. Consolidated who streamlined operations with a new vehicle program.
This case study features Amoskeag Beverages who was able to save $200,000 by eliminating manual mileage logs.
As an Operations leader, it's crucial to understand the cost of different vehicle programs to find the best option for your business.
Find out how today's Procurement leader can achieve cost reduction goals with mileage reimbursement.
Find out how to avoid three common mistakes CFOs make in this article.
Learn how CFOs can operate more efficiently, streamline financial reporting and increase employee productivity in this article.
Video uncovering the different ways to cut costs within your mileage reimbursement program.