Citrix Systems, Inc. searched for a mileage reimbursement solution that would help capture actual mileage driven and reduce overall spend. Their Procurement and Finance teams had also hoped this new solution could integrate with an expense management system to streamline expense reporting and save employees time. Challenges they faced Citrix Systems, Inc. had historically administered their own mileage reimbursement program. Under this program, employees manually collected details to report their business mileage and were reimbursed with a cents-per-mile rate. From an efficiency standpoint, the Procurement and Finance teams at Citrix knew there had to be a more streamlined way for employees to capture mileage and for managers to handle expense management. Additionally, Citrix lead

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