CPA Practice

SEPTEMBER 23, 2023

At its third annual Illuminate conference , Tipalti , the leading global finance automation platform, today announced the general availability of Tipalti Expenses , a comprehensive solution for automating and managing employee spending and reimbursements globally.

Expense Management 45

Expense Management Technology Finance Approval Workflows 45

PYMNTS

SEPTEMBER 22, 2020

Bank in order to integrate the former’s travel and expense management platform with the latter’s U.S. Bank Instant Card, in order to boost expense management for corporates, according to a press release.

Expense Management 70

Expense Management general ledger B2B 70

Xero

AUGUST 29, 2023

To strike the right balance for your organisation there are a handful of items you should consider when designing your expense management policy. Considerations for Collecting Receipts Almost all expenses start with or include a receipt for the purchase.

Approval Workflows 86

Approval Workflows general ledger Expense Management audit 86

Withum

JANUARY 15, 2024

This led to cumbersome procedures and financial entry issues, including multiple QuickBooks backup files, access issues during role transitions, difficulties in expense management, suboptimal financial reporting and complexities in handling ACH payments and approvals.

quickbooks 52

quickbooks Approval Workflows Non-Profits general ledger 52

PYMNTS

DECEMBER 9, 2020

data entry into our general ledger accounting system,” he explained. Virtual cards also facilitate easier tracking and categorization for expense management. These benefits can significantly help streamline operations and can even prevent excessive spending.

Spend Management 62

Spend Management general ledger Expense Management B2B 62

CPA Practice

SEPTEMBER 6, 2023

Businesses rely on BILL to efficiently control their payables, receivables, spend and expense management. . = BILL [link] BILL is the center of our customer’s day-to-day financial operations as a leader in financial automation software for accounting firms and the small and midsize businesses they support.

Technology 122

Technology accounting and finance Tax CPA 122

PYMNTS

MARCH 10, 2020

A business may have one platform for their corporate card, another for AP, and another for employee travel expense management. Accounting teams are expected to go into system after system, download data, manually enter it into the general ledger, categories them, chase people down to get receipts,” he said.

Spend Management 58

Spend Management general ledger Travel Expense Management accounts payable 58