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 ...

Log in to Concur using your credentials. When you are finished creating or modifying the expense report, at the top click Ready for Review. (Figure 2) The individual ...

Once your request for estimated expenses has been approved and you are ready to submit the actual expenses for reimbursement, you can convert the approved request to an expense report. Log in to ...

Keeping track of hours, mileage, and receipts is tedious. Compiling it all into an expense report that will pass the scrutiny of the accounting department can be a nightmare. Expensify wants to ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

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 ...