Expense reporting consistently ranks among the most frustrating financial tasks in modern workplaces. Employees collect receipts, navigate confusing policies, and often wait weeks for reimbursement ...

Each individual within the workflow process has the responsibility of ensuring that travel expenditures are authorized and accurate. The Expenses Supervisor (and backup supervisors) in myHR will need ...

This guide from Brex tackles expense claims from all angles to help streamline this universal challenge. It covers what qualifies as a legitimate business expense, examines the various types of claims ...