PYMNTS

OCTOBER 19, 2018

Reports from MS Power User said Microsoft’s MileIQ unit is rolling out Spend, a business expense tracking solution for Apple mobile devices that automates data entry by linking into users’ bank accounts and cards. The platform also supports photo capture of receipts to include with expense reports.

Expense Management 55

Expense Management Employee Expense Reimbursement Expense Reimbursements Healthcare 55

PYMNTS

MARCH 9, 2020

Real-time payments systems should not debit accounts, as the immediacy of such transactions gives no time for corrections, meaning funds could be taken from the wrong users in the wrong amounts. Offering new capabilities is one way for a payment rail to stand out.

Employee Expense Reimbursement 81

Employee Expense Reimbursement Expense Reimbursements Government accounting and finance 81

PYMNTS

AUGUST 12, 2020

.” Rather than pushing through the back-end burden of filing, reconciling and paying out employee expense reimbursements, prepaid cards can arm professionals with company cash with pre-set restrictions that aren’t always available when an employee is handed over the company credit card.

B2B 67

B2B Employee Expense Reimbursement Expense Reimbursements Expense Management 67

Basis 365

JUNE 15, 2023

The report further highlighted that bookkeeping, accounting, and billing schemes were among the most common types of occupational fraud, accounting for 22% of reported cases. Payroll Fraud: Manipulating payroll records to inflate hours or create fictitious employees.

bookkeeping 52

bookkeeping Employee Expense Reimbursement Expense Reimbursements auditor 52

SkagitCountyTaxServices

MAY 12, 2021

Now, let’s dive into handling business expenses paid by employees. Expense Reimbursement vs Company Credit Cards: What Skagit County Business Owners Need to Decide “The secret of getting ahead is getting started.” – Mark Twain. You gotta spend money to make money. There went the time savings. paper receipts).

Expense Reimbursements 40

Expense Reimbursements Employee Expense Reimbursement Tax audit 40