In the past, the free app Mint was arguably the most popular option for tracking expenses and budgeting. It was discontinued ...

One expense report should include all expenses for that specific trip or event. Expenses incurred after a trip has concluded should be put into a new expense report separately. Step 2: Filling Out A ...

If travel was booked in Concur, Purdue Travel will reach out to the traveler one week after the trip ends to start the travel expense reimbursement process. If Concur or the University's travel agency ...

At the conclusion of your travel, create a CONCUR expense reimbursement report (details below).Reports must be submitted for approval within 30 days to ensure time for all DRA and Physics Department ...

Create Spend Authorizations - JA Create Expense Reports - JA As a reminder, Spend Authorizations must be approved before any travel or professional development activities. Once approved, you can ...

Expensify, a producer of online software to create expense reports, announced on Thursday that it raised an additional $5.7 million in funding during its second round led by Redpoint Ventures.

The app will create expense reports and integrate with other apps like QuickBooks and Evernote. What’s more, the app will automatically categorize receipts by vendor, date, total spent and ...