CPA Practice
OCTOBER 31, 2024
Centime, a Boston-based fintech that offers comprehensive cash management solutions to small and midsized businesses (SMBs), is partnering with expense management solutions provider Fyle to add expense management to Centime’s platform.
Accounting Insight
JUNE 17, 2025
The survey of 500 UK-based employees reveals almost half (49%) still use their own money for work purchases before claiming back expenses, while only 19% have access to a company expense card. This outdated approach leaves finance teams juggling multiple disconnected tools and dealing with slow and difficult expense processes.
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Airbase
NOVEMBER 1, 2023
In a tumultuous economy, effective expense management is more important than ever. Effective expense management is often challenging due to the complexity and diversity of employee spending. Table of contents What is expense management? What is expense management? 2) Expense policy development.
Airbase
NOVEMBER 1, 2023
In a tumultuous economy, effective expense management is more important than ever. Effective expense management is often challenging due to the complexity and diversity of employee spending. Table of contents What is expense management? What is expense management? 2) Expense policy development.
CPA Practice
JULY 24, 2023
Justworks, a benefits, payroll and HR technology provider, has launched Expenses, an expense management tool that Justworks PEO customers can use to process expense reimbursement requests alongside payroll. Expenses consolidates tools and minimizes the risk of error when reimbursing employees for out of pocket expenses.
CPA Practice
AUGUST 7, 2023
Justworks, a benefits, payroll and HR technology provider, has launched Expenses, an expense management tool that Justworks PEO customers can use to process expense reimbursement requests alongside payroll. Expenses consolidates tools and minimizes the risk of error when reimbursing employees for out of pocket expenses.
Airbase
DECEMBER 5, 2023
Steps to create effective business expense reports. 1) Gather and organize your receipts and expense documentation. 2) Using touchless expense reports. 4) Categorize your expenses for clear reporting and analysis. 5) Use a spreadsheet or an expense management solution to create the report.
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