Before starting the expense report, upload all receipt and supporting documentation ... Select “Yes” if you are planning on asking for meal per diems. You will need to create a travel itinerary in ...

Traditionally, returning from a trip meant sorting through receipts and manually creating an expense report. It was often a task many put off for weeks. Today, with modern expenses software, you can ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...