The post Employee Submits Expense Report For Mileage, But The Report Is Kicked Back Because Mileage Needed To Be Calculated ...

Brex reports that effective enterprise expense management goes beyond reimbursements, ensuring compliance, visibility, and cost control for large organizations.

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 ...

Ramp reports on choosing effective business expense tracking tools, highlighting cost, usability, integration, security, and ...

As part of our transition to Workday on July 1, 2025, Chrome River will be retired as our expense reporting system. To support a smooth transition, we are providing additional guidance on key actions ...

Currently, if no supervisor is set up in myHR, employees may attach a signed copy of the expense report. Starting in October, this will no longer be sufficient. Instead: Employees or proxies must ...

Expense-Report Fraud Appears to Be on the Rise Fraudulent entries on expense reports cost businesses an estimated 5% of revenue on average, according to the Association of Certified Fraud Examiners.

ECS Joint Council Expense Report The Instructionally Related Activities (IRA) grant is effectively giving your club free money for supplies (not food), competitions, conferences, and travel. In order ...