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 ...

Expensify, the startup helps take the endless headaches out of expense reports, is launching a new version of its platform today. What makes Expensify so easy is that it can pull in your transaction ...

Expensify, the startup helps take the endless headaches out of expense reports, has added a innovative new feature today—total receipt automation. Expensify’s platform allows you to pull in your ...

Corporate road warriors often complain about filing their expense reports, be they on spreadsheets or using their employer’s clunky, antiquated solution. The process can be time-consuming, making it ...

Readdle’s popular Scanner Pro iOS app has received a handy update today for business use. With the new release, you can automatically turn receipt scans into polished expense reports. Readdle launched ...

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 policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...

Individuals traveling for University-related business may be reimbursed. The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

Financial reports for users are available in two locations Monthly Financial report distribution website and the PeopleSoft Financials reporting system. Access to individual reports is determined from ...