Large companies and the public sector: their rules, their rollout, their results.
Digitising the HR function and optimising expense report management for local government employees and contract staff
Discover how Vertical Expense meets public sector use cases. From mission orders to receipt archiving, Vertical Expense makes day-to-day expense management easier, incorporating specific rate scales and customised approval workflows in line with the requirements of the DGFiP (the French tax authority).
Using the HRIS overhaul to optimise expense management by adopting a “best of breed” strategy
Automated expense report management with Vertical Expense: an example of a rollout within a complex, global IT project. Focus on the ability to address distinct populations of employees & elected officials with customised spending, approval and control rules.
Rolling out a spending policy within an international company in the midst of expansion & acquisitions
Discover how Vertical Expense adapted to the organisation of a network of laboratories. An agile rollout in waves to put in place approval and control workflows by shared service centre, by region or by subsidiary, all based on a common spending policy.
