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 ...

The latest smartphone apps have made monitoring spending habits, tracking expenses and managing money a breeze. A monthly expense tracker app automates the process of recording transactions, totaling ...

Software provider AppZen said fake AI receipts accounted for about 14 percent of fraudulent documents submitted in September, ...

Spend-related Business Process Workflow A graphical and table view of the order of approvals for spend transactions. Supplier Registration Request Notification Process Changes A note on enhancements ...

Expensify, a producer of online software to create expense reports, announced on Thursday that it raised an additional $5.7 million in funding during its second round led by Redpoint Ventures. The ...

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development.