As part of our transition to Workday on July 1, 2025, Chrome River will be retired as our expense reporting system. To support a smooth transition, we are providing additional guidance on key actions ...

Expertise from Forbes Councils members, operated under license. Opinions expressed are those of the author. Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our ...

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 ...

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 ...

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 ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

What are expense receipts and how should I track them? Manually tracking expense receipts shouldn't feel like a second job, but for most finance teams, that's what it can turn into. According to the ...

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

Opinions expressed by Entrepreneur contributors are their own. Expense reports have been around since 1775 (if you do the math, that’s 246 years), and honestly, not a whole lot has changed since then.

Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense ...

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 ...

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 ...