Cloud-based document management service SmartVault has partnered with expense report product maker SpringAhead to create an expense report workflow system and integration with Intuit’s QuickBooks.

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 ...

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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 ...

This guide was reviewed by a Business News Daily editor to ensure it provides comprehensive and accurate information to aid your buying decision. To manage your business’s financial health effectively ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

To provide guidance for completing and processing a Travel Authorization. This guideline applies to employees and students who are traveling for UTSA. For information on travel expense reimbursements, ...

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

To provide guidance for completing and processing a Travel Authorization. This guideline applies to employees and students who are traveling for UTSA. For information on travel expense reimbursements, ...