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 ...

For finance teams at large companies, managing expenses involves more than approving reimbursements. Expense management includes controlling costs, ensuring compliance, and maintaining financial ...

An expense account sounds simple enough, but it actually means two different things in business. First, it’s the process that lets employees pay for work expenses and get reimbursed by their company.

Whether you are a Business Manager, Business Assistant or Research Account Specialist, monitoring adherence to university travel policies is a critical responsibility of each member of the Business ...

Imagine being in training in a different country than where you work. What would you do if your business expense report wasn’t approved? In today’s story, the employees in this situation decide to get ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...

TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...