How Two Men And A Truck Uses The CLC Trip Card
Publisher: CLC Lodging
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For many businesses, the process of managing employee travel expenses can be overwhelming. Traditional expense reporting and reimbursement can be time-consuming, confusing, and often leads to ill-will between employees and management. Fortunately, there are other approaches, such as combining per diem with the CLC trip card, that can simplify accounting, preserve relationships, and maximize the value of company travel.
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