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 ...

The following information is intended to provide faculty and staff within the College of Natural Sciences and Mathematics with the information they need when traveling on behalf of the college and or ...

Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to employee satisfaction. What should be a straightforward ...

The expense approval process is a structured way organizations review, validate, and authorize business expenses before payment. It typically involves employees submitting expense requests, which then ...

How to automate your expense approval process and cut costs Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to ...