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 ...
"Manager approvals of expense reports have to be one of the worst controls that exists,” said Oversight Systems president and CEO Patrick Taylor. Why, then, do many companies insist on managers ...
Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...
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