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 ...

For this person, they hated dealing with expense reports for their sales job, but a new HR person made things harder than ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...

Managing business travel expenses doesn't need to feel like navigating a maze of receipts, reimbursements, and compliance headaches. Nonetheless, per diem policies can create more confusion than ...

Employee credit cards let your team make purchases on your company's behalf using their own physical or virtual copy of your business credit card. They're a useful tool to help you control spending, ...

Managing employee expenses can be a headache for finance leaders. From tracking receipts to ensuring policy compliance, manual processes are time-consuming and prone to errors. Mismanaged expenses can ...

As businesses scale and financial operations become more complex, managing company spending effectively becomes increasingly difficult. Modern organizations face a growing challenge: How can they ...

Choosing an expense management system can have a significant impact on your company’s financial health and operational efficiency. With the right platform, you can streamline the expense process, ...

Expense receipts within expense reports are important for employees, too. When questions arise about old expenses, receipts provide indisputable proof of legitimate business spending. They show that ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...