Brex presents a guide that covers the essential components of expense claims, from basic definitions to submission processes ...

Brex explores how the right combination of technology, policy design, and process optimization can transform expense ...

Reimbursements with state funds are paid to UB employees and non-employees who have incurred travel expenses or purchased business-related goods with out-of-pocket funds on behalf of the university.

Outdated reimbursement processes are creating financial strain for UK employees, with 43% reporting difficulty while waiting to be paid back.

A Health Reimbursement Arrangement (HRA) is an employer-owned and funded account to which Purdue contributes funds that may be used tax-free for eligible medical, prescription, over-the-counter, ...

Step 1: Expense submission The expense approval journey begins when an employee submits a request for reimbursement or payment authorization. Typically, all employees from entry-level staff to ...

Employees might experience delayed reimbursements or even termination ... incorrect cost centers receive allocation. Expense forms with missing employee identification information or approval ...

Employees collect receipts, navigate confusing policies, and often wait weeks for reimbursement due to a slow or unclear expense approval process. Finance teams struggle with reviewing stacks of ...