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 ...

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

Step 1: Expense submission The expense approval journey begins when an employee submits a request for reimbursement or payment authorization. Typically, all employees from entry-level staff to ...

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 ...

Approximately 20 minutes. That’s the average amount of time it takes to process an expense report, according to a study by the Global Travel Business Association. Do that for the dozens, hundreds, or ...

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 ...

How to automate your expense approval process and cut costs Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to ...

LookerStudio // Shutterstock How to automate your expense approval process and cut costs Managing business expenses remains one of the most persistent challenges for growing organizations, affecting ...