Expense Reimbursement Automation
Mileage tracking and expense reimbursement automation for a sales team.
The Challenge
Client had to manually track mileage and process expense reimbursements which was a time-consuming process.
Problem Identified
Manual processes causing inefficiency and errors
Our Solution
Automated workflow with intelligent processing
The Solution
Built-in Excel macro to calculate mileage between customer visits from existing client form using Google Maps API.
The Impact
Clients were spending 30+ minutes of data entry and copy & paste mileage from MapQuest into expense report.
Time Saved
Significant reduction in manual processing time
Efficiency Gained
Streamlined workflows and improved accuracy
Cost Reduction
Lower operational costs through automation
Technologies Used
We leveraged cutting-edge technologies to deliver a robust and scalable solution
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