Many situations require employees to make expenditures on behalf of their company. However, if they’re paying out of pocket, they’ll expect timely and accurate reimbursements. To ensure this, ...

American Express (NYSE: AXP) announced today the launch of the next generation of Amex Corporate, with new capabilities that ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...

Small and midsized companies are turning to artificial intelligence to gain increased visibility into expense management, shore up controls and improve compliance, according to a new survey by ...

Paris-based Spendesk said today that it has raised $9.9 million in venture capital as it prepares to scale its platform and expand across Europe. Spendesk's service is designed to simplify the process ...

This article is sponsored by Intuit. There’s a moment in every growing company’s trajectory when the systems that got you here start holding you back. For many businesses, that moment arrives when ...

Where the field convenes. Privately. A curated private community for credentialed ethics, risk, and compliance leaders across the ECI and Compliance Week network. Ask the questions you can’t post ...

That is changing. AI agents are now handling the full expense workflow, from receipt capture to GL coding to policy enforcement to reconciliation, without waiting for an employee to open a form. For ...

In those instances where requests for travel and other business-related expenses do not conform to stated University policies, an Expense Policy Exception Request Form must be reviewed and signed by ...