The right reimbursement policy for your business
As a Procurement leader, you’re focused on strategically vetting and selecting vendors, negotiating contracts and purchasing services for your business. When searching for the right suppliers, you need to make purchasing decisions that will scale as the business grows. You’re considering the budgetary and operational requirements of the company in every decision. This requires you to understand all functions within the business including the motivations of Finance, HR, IT and Operations departments. You’re responsible for finding solutions that meet all of their disparate goals and also align with your corporate strategy.
Progressive procurement leaders choose Motus.
Your reimbursement program accounts for a top line item in your T&E budget which makes it particularly important for you to choose the right solution. Meet the needs of your internal stakeholders – Finance, HR, IT and Operations – with simplified mileage tracking and device reimbursement from Motus. Save yourself time evaluating other policies – Motus offers automated mileage tracking and mobile device use into our reimbursement platform for your mobile employees to ensure a fair, cost-effective reimbursement program. With Motus, you’ll save your mobile-enabled employees time, gain insights into remote teams, and keep the business protected against risk and liability. Uncover cost savings and achieve ROI within your first 12 months on the program. Satisfy the needs of every function within your business.