­
  • Business Travel Expenses
    Gallery

    Automated Expense Report Processing Soothes Pain Points for Business Travelers and AP Administrators

  • Businessman at airport with smartphone and suitcase checking emails before boarding Business Travel Expenses
  • Businessman at airport with smartphone and suitcase checking emails before boarding Business Travel Expenses

Automated Expense Report Processing Soothes Pain Points for Business Travelers and AP Administrators

Taking advantage of supplier credit terms—paying invoices as close to their due dates as possible—is one strategy accounts payable departments employ to help manage cash flow. But when it comes to reimbursing employees for T&E expenses, this practice might not be the best policy.

By |January 27th, 2016|Blog, Expense Reports|
  • Expense Fraud
    Gallery

    Expense Report Rx: Steps to Stop Fraudsters In Their Tracks

  • Catching money Expense Fraud
  • Catching money Expense Fraud

Expense Report Rx: Steps to Stop Fraudsters In Their Tracks

Expense report fraud is likely a problem you know exists but tend to minimize. It starts small but grows. And unless you have the right controls in place, it can cost you—a lot. According to global financial advisory firm Stout Risius Ross, an estimated $1 billion is lost each year to fraudulent expense reimbursement.

By |January 20th, 2016|Blog, Expense Reports|

Avoiding the ‘Costanza Wallet’ in Business Travel with Mobility

As booking flights and hotels gets easier, information becomes more readily available and paper use in an office continues to decrease, why are your business travelers still carrying every single receipt from every single business trip, holding onto them until they return?

By |October 26th, 2015|Blog, Expense Reports|
  • Happy Businessman Has a Lot of Different Opportunities For His Money Investments
    Gallery

    4 Must-Haves for a Winning Expense Report Policy

4 Must-Haves for a Winning Expense Report Policy

A well-executed company expense report policy can cut costs, improve administrative efficiency, and enhance employees’ overall T&E experience. You’re spending money to make money, after all, so you want to be sure everyone’s on the same page while carrying out the company’s mission—on the road, at the office supply store, or while entertaining clients. For expense reports to be accurate and compliant, your expense report policy needs to be rock-solid.

By |September 30th, 2015|Blog, Expense Reports|

Tips To Engage Your Employees In Business Travel Planning

Business travelers hop into cabs, take to the airways and check into hotel rooms day in and day out. They’re meeting with clients, consulting with business partners, and possibly even burning the midnight oil while they’re in a faraway city. They’re out there working hard for the company, and from buying cups of coffee to paying checked-baggage fees, they’re racking up expenses at every turn. To make sure they’re keeping track of their spending—and upholding the integrity of your T&E policy—it helps to involve employees in the travel planning process.

By |September 23rd, 2015|Blog, Expense Reports|

What To Look For When Selecting Expense Management Software (Part 1)

If you’re reading this post (first of all, welcome!), you’re likely already thinking about managing your expense reports in a different and more efficient way. Certainly, there can be a lot to consider when trying to choose an expense management software solution.

By |January 15th, 2015|Blog, Expense Reports|
Request Quote Request Demo Contact Us