Business and travel expenses should be paid through appropriate buying and paying methods, but, as an employee, you might incur expenses with out-of-pocket funds. You can request reimbursement in ...

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Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

Learn about the best times to travel during the holiday season, how to save money with points and miles, and how to prepare ...

RinggitPlus, Unbox this week is back again with some of the most anticipated prizes ever given away! Win the latest Apple ...

Efficiently managing business travel expenses is crucial for a company to thrive. Fortunately, there are a number of software solutions that can help with this. These include Ramp, Zoho Expense ...

Travel and expense solutions provider Navan announced the release of Navan Accountant Console, a dedicated solution made specifically for accounting firms. The centralized dashboard handles spend ...