Step 1: Expense submission The expense approval journey begins when an employee submits a request for reimbursement or payment authorization. Typically, all employees from entry-level staff to ...

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 ...

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 Global Business Travel Association, 19% of expense ...

Historically, expense software has been built with three goals in mind: prevent overspending, enforce policy compliance, and store the necessary data for regulatory, accounting and tax reasons. That’s ...

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 ...

Once you file a few expense reports at work, a couple of things become clear. First, expense management software is designed for and sold to finance departments to keep employee spending in line.

Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to employee satisfaction. What should be a straightforward ...