Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

Author and personal finance expert Erin Lowry gives her top tips for navigating awkward money situations at work, dealing with expenses, and talking salary with colleagues. What does your expense ...

There are two ways to start a new expense report from the home page (Figure 1): The report header is the title page of your expense report. Complete all required fields with a red asterisk (Figure 2).

The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...

In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – are now ...

Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

Q. During the pandemic, we had far fewer expense reports to process, which saved us many hours of manual work. Now that we are processing a lot of expense reports again, it’s taking up way too much ...

If you’re not worried about expense report fraud, you should be. Expense reimbursement fraud comprises 17% of all business fraud (download required) in this country, costing U.S. businesses billions ...

Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our everyday lives across different sectors. When routine processes are automated, many laborious and tedious ...