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 ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

If you’re not worried about expense report fraud, you should be. Expense reimbursement fraud comprises 17% of all business fraud (download required) in this country, costing U.S. businesses billions ...

Historically, expense software has been built with three goals in mind: prevent overspending, enforce policy compliance, and store the necessary data for regulatory, accounting and tax reasons. That’s ...

Either the traveler or their delegate is highly encouraged to use Concur or AAA Corporate Travel – the university’s travel agency – to book and coordinate business travel arrangements. These are the ...