The expense approval journey begins when an employee submits a request for reimbursement or payment authorization. Typically, all employees from entry-level staff to executives can submit expenses, ...

Overflowing box of receipts sitting on orange background. Expense requests and approvals seem like they should be straightforward to handle, but often this isn’t the case. This is particularly true if ...

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 ...