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 ...

Dublin, Oct. 27, 2025 (GLOBE NEWSWIRE) -- The "Artificial Intelligence (AI)-Driven Expense Report Automation Market Report 2025" has been added to ResearchAndMarkets.com's offering. The artificial ...

There are two ways to start a new expense report from the home page (Figure 1): The report header is the title page of your expense report. Complete all required fields with a red asterisk (Figure 2).

Business people travel all the time, especially sales representatives and company executives. Most employees must use their credit card for airline tickets, hotels, meals, cab fare and even tips.

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 ...

Small companies usually have specific guidelines for reporting travel expenses. Employees must follow these guidelines closely so they do not get their expense reports returned. This can delay ...

Completed Travel and Expense Reports should be submitted to Accounts Payable electronically through Adobe Sign and must include the payee’s electronic signature and the approver’s name and email ...

This transcript was prepared by a transcription service. This version may not be in its final form and may be updated. J.R. Whalen: Here's Your Money Briefing for Thursday, November 21st. I'm J.R.

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 ...

Expensify, the startup that took second place at TC50’s demo pit last year, has launched the public beta version of its business expense tracking and reimbursement system. Expensify has created a ...