Motivate Employees To Save Travel Expenses By Using Coupons

< p > < a href= "http://? www.91se91.com/news/index_c.asp" > business trip < /a > employees only need to select business routes on Rocketrip. < a href= "http:// www.91se91.com/news/index_c.asp" > href= > will be generated according to the company's travel standards (such as whether it can be first class), and the average market price of traffic and hotels. < /p >
< p > then employees can order their own vehicles and hotels, and finally send the receipts to Rocketrip's mailbox, where the actual travel cost of employees is lower than that generated by the Rocketrip algorithm. < /p >
< p >, then Rocketrip will return to the employee according to the money saved by the employee. The employee can cash and gift vouchers according to the points. < /p >
< p > basically, employees save $2 per company, and Rocketrip will pay $1 for this. However, this method is very effective. According to the latest data, Rocketrip has saved 200 thousand business travel expenses for more than 1000 trips. < /p >
< p > because a href= "http://? www.91se91.com/news/index_c.asp" > market < /a > performed well, Rocketrip got $3 million in additional financing after getting $2 million 600 thousand in February. The previous investors Canaan Partners and Genacast continued to participate in the investment. The new investors were the father of the "Hui" and "the father". At present, they got a total of $6 million 200 thousand. < /p >
< p > related links: < /p >
< p > in order to thoroughly carry out a series of new regulations and requirements of the central, provincial and municipal levels on frugal economy and oppose waste, the Xiaolan Finance Bureau recently organized all staff members to learn new regulations on official hospitality, conference fees, training fees and travel expenses. < /p >
< < p > introduces the new regulations of financial management on the basis of learning, and enumerates cases based on reality, explains in detail the scope of application, operation standards, matters needing attention in the relevant procedures such as examination and approval, reimbursement, and so on, so that financial personnel can fully understand the contents and implementation requirements of the new regulations. < /p >
< p > one is to strictly control the budget. The official reception fee, meeting fee, training fee and travel expenses shall be strictly implemented according to the standards and budgets. The two is to implement the inventory system, so that the whole process of public consumption control before expenditure settlement is clear and clear. Three, we plan to implement the official card settlement system. The use of bank card payment system to achieve full monitoring of official small payments, reduce cash use, effectively overcome the cash payment settlement method of information opaque caused by various drawbacks. Four is to strengthen the management of fiscal expenditure. Through the fiscal expenditure management system, we can generate detailed information on public consumption organically, so that public consumption can be placed under the sun, and the transparency of public expenditure can be increased, and the excessive growth of public expenditure can be suppressed from the source. < /p >
< p > requires all staff members to recognize the situation and study conscientiously, firmly establish the sense of saving, fulfill their responsibilities, abide by the financial laws and regulations, strictly abide by the prescribed standards and approval procedures, and resolutely implement the requirements of austerity and waste prevention in daily work, arrange funds scientifically and rationally, and continuously improve the level of financial management. < /p >