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 ...

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, ...

Managing business travel expenses doesn't need to feel like navigating a maze of receipts, reimbursements, and compliance headaches. Nonetheless, per diem policies can create more confusion than ...

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 ...

Does your accounting department struggle to keep your company’s spending and expenses in check? Most likely, it does—it’s a common challenge for small and midsize businesses (SMBs). Chasing down ...

Managing employee expenses can be a headache for finance leaders. From tracking receipts to ensuring policy compliance, manual processes are time-consuming and prone to errors. Mismanaged expenses can ...

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 ...