It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...

For decades, employee expense reporting has followed a familiar path: employees submit reports, managers approve them and the accounting department performs a final review. This workflow made sense ...

Manually tracking expense receipts shouldn’t feel like a second job, but for most finance teams, that’s what it can turn into. According to the Global Business Travel Association, 19% of expense ...

Employee credit cards let your team make purchases on your company's behalf using their own physical or virtual copy of your business credit card. They're a useful tool to help you control spending, ...

As businesses scale and financial operations become more complex, managing company spending effectively becomes increasingly difficult. Modern organizations face a growing challenge: How can they ...

Choosing an expense management system can have a significant impact on your company's financial health and operational efficiency. With the right platform, you can streamline the expense process, ...

DHL is using Celonis' process intelligence platform combined with generative AI to automatically screen 100% of employee expense reports, catching fraud and errors while reducing manual audit workload ...