Not only may Finance be processing more expense reports in the new year, those totals will also probably be higher.
Business / Travel Expenses
You may still be thinking about your summer vacation – or may even be on it! but before you know it, year-end will be upon us again.
Your payroll staffers are going to be busier than usual! The Department of Labor (DOL) just announced it’s updating the Fair Labor Standards Act regs that control the regular rate of pay.
Due to the coronavirus pandemic, your finance department has undoubtedly received some expenses that weren’t necessarily accounted for in your T&E budget.
An employee has a business trip. She drives her car to the airport and leaves it there. Then you pay those parking charges. You may not have to.
To deter financial loss, CFOs have to keep a pulse on expense fraud. And one great way to do that is to hear right from the employees committing the crimes.
In today’s corporate climate, strict vigilance for expense report fraud is becoming even more important for your finance department.
The old saying “Time is money” rings true for your travel reimbursement process.
Wondering how much your peers are spending on their T&E ventures? This report will give you a pretty clear picture.
As finance leaders know well, business travel is booming. And that puts controlling travel spend high on your priority list.
This holiday season, many of your employees are feeling extra generous … with your company’s money! Out-of-policy spending skyrockets in December, say the folks at AppZen.
The payment method employees use when traveling can have a major impact on your T&E process – for better or for worse.
It’s about time! There’s finally more clarity to help your company correctly deduct certain business expenses on your tax returns.
One glance at all the expense reports that come through your department, it’s plain to see that some locations spur much higher costs than others. Which places can you expect to tally up the highest costs this year? According to the 2019 Corporate Travel Index from Business Travel News, the most expensive cities are: New […]
Expense reimbursement is getting more and more complicated for your finance department, due largely to a newer legislative trend.
Talk about creative accounting! Three in 10 employees admit to fudging their expense reports. That’s from a recent survey from Procurify. While expense report fraud certainly isn’t anything new, the current circumstances in the U.S. and the world as a whole may be opening the door to increased temptation and even bigger financial losses. Here’s […]
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