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.

Previous Flipbook
The CFO's Path to Choosing a Mileage Reimbursement Program
The CFO's Path to Choosing a Mileage Reimbursement Program

A flowchart to help any CFO understand the differences between vehicle programs and their benefits and pitf...

Next Flipbook
Keys to Success for Personalized Mileage Reimbursement
Keys to Success for Personalized Mileage Reimbursement

A checklist on best practices for a mileage reimbursement program.