In the past, the free app Mint was arguably the most popular option for tracking expenses and budgeting. It was discontinued ...

Brex reports that effective enterprise expense management goes beyond reimbursements, ensuring compliance, visibility, and ...

Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

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 ...

A great travel and expense policy outlines how employee expenses for business-related travel are managed, such as airline tickets, hotel reservations, ground transportation, and meals.

Create Spend Authorizations - JA Create Expense Reports - JA As a reminder, Spend Authorizations must be approved before any travel or professional development activities. Once approved, you can ...

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 ...

Expensify, a producer of online software to create expense reports, announced on Thursday that it raised an additional $5.7 million in funding during its second round led by Redpoint Ventures.

The app will create expense reports and integrate with other apps like QuickBooks and Evernote. What’s more, the app will automatically categorize receipts by vendor, date, total spent and ...