Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

Create a report using charts: Select Insert > Recommended Charts, then choose the one you want to add to the report sheet. Create a report with pivot tables: Select Insert > PivotTable. Select the ...

Viewing reports in QuickBooks helps your company to gain a broader understanding of how money flows into and out of an account. You can create an expense report on an account by account basis. Take ...

Once your request for estimated expenses has been approved and you are ready to submit the actual expenses for reimbursement, you can convert the approved request to an expense report. Log in to ...

Readdle’s Scanner Pro iOS app has been updated to allow users to automatically turn receipt scans into expense reports. The company says Expense Report is designed to help small business owners, ...

Readdle’s popular Scanner Pro iOS app has received a handy update today for business use. With the new release, you can automatically turn receipt scans into polished expense reports. Readdle launched ...

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 ...

Cloud-based document management service SmartVault has partnered with expense report product maker SpringAhead to create an expense report workflow system and integration with Intuit’s QuickBooks.

If you were to ask a typical road warrior what his or her biggest annoyance with business travel is, you'd likely hear two dismal words: expense reports. Nobody likes expense reports because they turn ...

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

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 ...