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 ...

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 ...

If your employees are starting to travel more this year, make sure you have an effective travel and expense (or T&E) policy. A great travel and expense policy outlines how employee expenses for ...

Efficiently managing business travel expenses is crucial for a company to thrive. Fortunately, there are a number of software solutions that can help with this. These include Ramp, Zoho Expense, SAP ...

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

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 ...

Businessman points at holographic icons of business trip concepts. Efficiently managing business travel expenses is crucial for a company to thrive. Fortunately, there are a number of software ...