Brex reports that expense management software streamlines processes, improves reimbursement speed, enhances accuracy, and ...

If you were to ask a typical road warrior what his or her biggest annoyance with business travel is, you'd likely hear two dismal words: expense reports. Nobody likes expense reports because they turn ...

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to employee satisfaction. What should be a straightforward ...

With the wealth of cloud-based finance and accounting tools available, it’s tempting to think that the digital transformation of the finance department is nearly complete. But many of today’s tools ...

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 ...

A new smartphone application for Android and iPhone devices has been designed to offer owner-operators and independent contractors the ability to quickly and easily submit expense receipts at anytime, ...