The post Employee Submits Expense Report For Mileage, But The Report Is Kicked Back Because Mileage Needed To Be Calculated From The Office first on TwistedSifter. Have you ever worked for a company ...

Overflowing box of receipts sitting on orange background. Expense requests and approvals seem like they should be straightforward to handle, but often this isn’t the case. This is particularly true if ...

After every virtual card purchase, employees receive instant notifications prompting immediate receipt uploads. The system's ...

Small and midsized companies have invested in their expense management processes over the past year, though a significant percentage continue to use manual process in managing expenses, according to ...

The Instructionally Related Activities (IRA) grant is effectively giving your club free money for supplies (not food), competitions, conferences, and travel. In order to request the funds on your ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

Expense requests and approvals seem like they should be straightforward to handle, but often this isn't the case. This is particularly true if you rely on manual expense management processes, which ...