For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

Spend-related Business Process Workflow A graphical and table view of the order of approvals for spend transactions. Supplier Registration Request Notification Process Changes A note on enhancements ...

Two years after pioneering an automated virtual payments workflow with Marriott International, Grasp Technologies has significantly broadened its reach and is branching out into other verticals with ...