by Integrim | Jun 27, 2019 | Accounts payable, Expert Tips
From networking and conferences to franchising and new construction, business travel is a vital component of operations for companies across all industries. Unfortunately, expense management and reimbursements for traveling employees is one of the most time-consuming...
by Integrim | Dec 13, 2017 | Accounts payable, Expert Tips
Expense and Travel and Expenses (T&E) reporting can quickly become a logistic nightmare for the accounting team. It’s therefore incumbent for the company to ensure the employee creates and submits approved business expenses compliant with company policy....
