Financial Services and Operations personnel review all Travel Expense Reports to determine compliance with policies concerning reimbursable travel expenses before a reimbursement is processed and/or a ...

Procurement Services has also created a FAQ guide below based on ... Users will use the Concur system to submit all travel requests and expense reports, including P-Card reconciliation and ...

Below is a description of Visitor Expense Report process: It is recommended that a Contracted Services form be completed for all honoraria. If payments to an individual (honoraria or otherwise) total ...

While no prediction is guaranteed, the future of T&E looks promising. Expect breakthroughs in AI, system integration, diversity of travel options and cross-functional collaboration. These innovations ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

OpenAI said its ‘Operator’ agent went live for some users on Thursday, creating the ability for artificial intelligence to automate tasks such as buying groceries and filing expense reports.

Soon, mobile expense reporting will be the only way it’s done. The current process: Employees are responsible for managing and submitting receipts (plus keeping copies for personal records).