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 ...

Business people travel all the time, especially sales representatives and company executives. Most employees must use their credit card for airline tickets, hotels, meals, cab fare and even tips.

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Author and personal finance expert Erin Lowry gives her top tips for navigating awkward money situations at work, dealing with expenses, and talking salary with colleagues. What does your expense ...

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 ...

Adam Hayes, Ph.D., CFA, is a financial writer with 15+ years Wall Street experience as a derivatives trader. Besides his extensive derivative trading expertise, Adam is an expert in economics and ...

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 ...

Expertise from Forbes Councils members, operated under license. Opinions expressed are those of the author. Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our ...

Expense management startup Navan has inked an exclusive deal with Citi that executives say will open its addressable market significantly. Specifically, the fintech and the card giant are announcing ...