TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...

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

Regularly monitoring your business expenses helps set accurate budgets, maximize tax deductions, and curb out-of-policy spending. That's why robust expense management software is essential. Sure, you ...

Brex reports that expense management software streamlines processes, improves reimbursement speed, enhances accuracy, and boosts employee satisfaction.

Work trips can be exhausting and full of small expenses that quickly add up. Between the Ubers to and from the airport, the snacks to keep up the energy, and the long dinners with clients, spending ...

To be reimbursed for qualifying travel expenses, the appropriate expense report form(s) need to be completed. Employee expense reports are entered using NUFinancials, which you can reach from the ...