December 31, 2009 by Jared BilskiMost finance chiefs would bristle at the notion of all-out T&E fraud by trusted employees. But these same CFOs have likely seen their fair share of padded expense reports. Read the rest of this entry »
Tags: Business trip, Complimentary food, Expense reports, Per diems, Rental car upgrades, T&E red flags
November 6, 2009 by Jennifer Azara
Think it’s great that you (and your staffers) can juggle three or four things at a time and still get the job done? Think again. Read the rest of this entry »
Tags: Distractions, Expense reports, Multitasking, Simultaneously, Stanford University, Sub-par performance
September 8, 2009 by Jared BilskiIf you’re only focusing on hotel, airline and car rental costs when it comes to T&E, you’re missing out on some tremendous opportunities. Read the rest of this entry »
Tags: Expense reports, National Business Travel Association, Small expenses, T&E dollars
June 12, 2009 by Jennifer Azara
You and your Accounts Payable folks have probably seen some questionable things staffers tried to slip through on reimbursement. Bet they were never as bad as many of these! Read the rest of this entry »
Tags: Accounts Payable, British government, Dog bowl, Expense reports, Moat, Pink laptop
January 20, 2009 by Jennifer AzaraLittle will derail an otherwise smoothly running machine like a missed deadline — especially when other groups fall short of Finance’s timetables. Read the rest of this entry »
Tags: Calendars, Deadlines, Expense reports, Open enrollment, Time sheets
September 26, 2008 by Jennifer Azara
Decide for yourself: Did these companies step out of bounds when their employees stepped out of compliance with T&E policies? Read the rest of this entry »
Tags: Court Costs, Employee lawsuits, Ethnic Discrimination, Expense reports, T&E Policies
August 5, 2008 by Darlene StahlTechnology’s supposed to make life easier, and automated expense-management does just that. Read the rest of this entry »
Tags: Accounts Payable, Automation, Expense reports
June 24, 2008 by Jennifer AzaraIt’s a tough position to be in: Your A/P clerk has to go tell a senior manager his reimbursement check isn’t ready yet because it wasn’t due yet. Or worse — that his expense report’s being bounced back because of errors. Arm your staffers with this tool to help. Read the rest of this entry »
Tags: Expense reports, Processing, Reimbursements, T&E
