Travel is returning to pre-COVID levels, and so too are travel expenses, and the expense reports that come with traveling for work or school. Filling out a form to get reimbursed, or logging expenses ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

When it comes to expense reports, everyone knows the drill: Employees have to save receipts, manually input expense details and submit expense reports; managers need to understand context and question ...

Let's be honest, it's hard to get excited about expense tracking software. For employers, the goal is to keep up-to-the-minute financial records; for employees, they just want to upload their receipts ...

Expense reimbursement and reconciliation processes are demanding on businesses. But it’s especially rough without an expense management software solution. These tools can transform your expense ...

The supervisor role is assigned to individuals officially designated as time and attendance supervisors. Supervisors are responsible for reviewing and approving employee request reports in the system ...

In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – will be ...

We hate them. The companies that build expense management software know that we hate them. They would like things to be different. By Ron Lieber Ron Lieber is still missing an Avis receipt from ...