BOSTON--(BUSINESS WIRE)--Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now available on the SAP Concur App Center in Canada and the US. This ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't have the right procedures in place. An efficient travel reimbursement process ...

As a business owner, it's a good idea to get a handle on how expense reimbursement programs work and create your own employee expense reimbursement policy so you can keep spending under control within ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Expense management software such as BILL Spend & Expense can reduce the administrative burden of expenses reporting and free up your team's time to be more productive. Image: onephoto/Adobe Stock Tech ...

Expense reimbursements aren't employee income, so they don't need to be reported as such. Although the check or deposit is made out to your employee, it doesn't count as a paycheck or payroll deposit.