Ramp reports reimbursement receipts are vital for documenting business expenses, ensuring compliance, and preventing errors ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't have the right procedures in place. An efficient travel reimbursement process ...

A group of three business professionals walking with their luggages for a travel. Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you ...

When Itamar Jobani, a software developer by trade, was working for a healthcare company, he dreaded doing expense reports every month using his employer’s preferred reimbursement tool. Jobani looked ...

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

Departmental funds may be used to reimburse certain expenses incurred by new appointees when transporting themselves, their families, and household goods and personal effects to their new place of ...

SAN JOSE, Calif.--(BUSINESS WIRE)--New data released today by AppZen, the world’s leading AI solution for modern finance teams, reveals how the pandemic and remote work have impacted company expense ...