Marne Martin is CEO of Emburse, whose innovative travel and expense (T&E) solutions power forward-thinking organizations.

Then, prices for business plans start at $5 per user per month. Top feature: Option to auto-submit reports ... such as expense approval functions and integration with accounting software.

Expense management automation refers to the use of software that streamlines the process of tracking and reporting business ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

“Expense reports are annoying, and they don’t provide any value to the submitter,” EAB SVP of business solutions Steven Mandelbaum ... to help companies understand the ideal way to use this software,” ...

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 ...

You can deduct qualifying business expenses on your ... in your accounting software,” says Tim Yoder, CPA. When tax filing time rolls around, you’ll report the amounts you’ve spent in ...

Download one for free from our FormNet library of business forms. Scroll down our "Financial Management" forms page for a variety of useful forms, including an "Expense Report" form. We'll be in ...