On average, the cost for a company to manually process a single expense report is $20.65. Imagine how quickly that can add up if you're reimbursement department is processing hundreds of expenses daily. Learn how to reduce those costs simply.
Expense report software helps companies streamline expense management processes, gain better visibility into financial trends, and more easily manage policy compliance. Here's a closer look at what business leaders need to know about how this software can make an impact at their firm.
Your ideal expense management process should be simple, device-agnostic, and should seamlessly flow from booking to your accounting system.
GSA per diems are standard for business travel. Each city has a set per diem rate. Should your company follow the GSA or create per diems?
Lowest logical fare is analyzed and used by companies to lower employee travel costs. Travel expenses are cut with expense tracking software.
Should I send my employees to business conferences? How to maximize ROI and create positive revenue from business conference interactions.
Getting employees to fill out expense categories correctly on their expense reports is an issue for every business. Here are some tips on how to get it done right.
Implementing travel policies can present difficulties for companies. Expense management software can professionalize and depersonalize the process.
Making expense management a priority for your company can be a difficult task for accounting. Here are 6 tips for getting management's attention.
Does your business need to keep paper receipts? This article explores IRS rules for keeping records of expenses, and how businesses should respond.