5 Strategies to Spot Employee Expense Fraud

Alleviating Expense Reporting Challenges With Finance Department

Managing business expenses means tracking piles of paper receipts, shoe-boxing receipts and verifying and validating receipts. This does not have to be the same. With proper planning, corporate travel policy, and expense report software, you can curtail employee expense fraud. The following are five strategies that help you spot fraud in expense management in your […]

3 Ways for Effective Employee Corporate Travel Expense Management

The Evolution Phase of Travel and Expense Management

Most of the expense reporting errors will occur with an outdated reporting system. Modern expense report software can track spending better, saving you more money and ensuring compliance. With many financial pressures, travel and expense management can’t be overlooked in a company. The following are three travel and expense reporting features that will help you […]