Today we’re launching two of our most requested features, Account Automation and Expense Codes. These features unlock massive time savings and make big strides towards ensuring that every business ride is policy compliant before it happens.
What better way to say thanks on National Admin Day than by giving the invaluable gifts of more time and fewer T&E headaches.
Expense Codes
Expense Codes give businesses the ability to ensure that all rides are properly coded as part of the employee ride request flow.
- For businesses with multiple cost centers or client matter numbers, this eliminates the need to cross-reference rides and business reasons after the fact.
- Expense Codes also make it easy to group specific code or client matter numbers for simplified reporting and billing.
Account Automation
Account Automation is just as awesome as it sounds—set it and forget it. Your IT department does a one time backend integration with existing employee and expense management systems, and then admins never have to manually update their accounts again.
- Automatically update your employee list as people join and leave
- Automatically sync expense codes as they change
- Automatically pull data and generate trip reports on a regular basis
While we can’t eliminate expense reports altogether, we continue to make it easier and more efficient for all types of businesses to manage, file, and report on rides with Uber for Business.
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Posted by Uber for Business
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