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

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

As a business owner, it's a good idea to get a handle on how expense reimbursement programs work and create your own employee expense reimbursement policy so you can keep spending under control ...

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.

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, ...

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 ...