Tag: expense report
Corporate travel and expense fraud is challenging for most companies, but automation can help make processes efficient and secure. Adding a few miles to expenses or getting a blank …
In any company, if there is any type of employee reimbursement program, there is a chance of fraud. So, how do you fend off fraud before you get a …
Why is Online Expense Report Software a Must-have for Growing Businesses? With few employees, it is easy to track spending but as your business scales up expenses also evolve …
Knowing deductable and non-deductable expenses is very important for every business traveler. You should keep a handy checklist of which travel expenses are reimbursable to speed up your reimbursement …
A business trip should be exciting and purposeful, but that is not going to be that way as there are rules about how much you should be spending on …
Having specific guidelines for reporting travel expenses is the best practice that should be embraced by every organization. Expense report guidelines define the cap on budget or Per Diem …
Today, most businesses use credit or debit cards to pay expenses. As credit card offers numerous advantages over other modes of payments, every business is considering the card system …
Most times employees may think about what comes and what not under a valid business expense. To overcome this confusion, some businesses have turned to prepaid credit cards to …
Although you would want to look at every expense carefully, sometimes you may miss out on a few of them. These expenses can be out of policy claims, resulting …
Organizations that have digital receipt filing in automated expense management software can achieve greater efficiency over those that rely on paper receipts. Digital receipt filing offers significant benefits to …
