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 ...

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 ...

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, ...

Manually tracking expense receipts shouldn’t feel like a second job, but for most finance teams, that’s what it can turn into. According to the Global Business Travel Association, 19% of expense ...

Does your accounting department struggle to keep your company’s spending and expenses in check? Most likely, it does—it’s a common challenge for small and midsize businesses (SMBs). Chasing down ...

The post A New HR Person Made Expense Reports Harder, So This Employee Created A Paperwork Nightmare For Her first on ...