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 ...

In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – will be ...

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 ...

TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...

In fact, the right corporate card program can turn the dreaded expense report process into a simple, effortless task. Instead of typing in purchases made on a personal card and manually adding ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...