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

Brex reports that expense management software streamlines processes, improves reimbursement speed, enhances accuracy, and boosts employee satisfaction.

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 ...

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 ...

The current reimbursement rate for mileage can be found in the Travel Policy under the "Private Automobile Transportation" section. How long does it typically take to process an Expense Report request ...

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 ...

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our everyday lives across different sectors. When routine processes are automated, many laborious and tedious ...

Expense reporting consistently ranks among the most frustrating financial tasks in modern workplaces. Employees collect receipts, navigate confusing policies, and often wait weeks for reimbursement ...

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 ...