Mendel, Latin America’s enterprise spend management platform, announced the closing of a $35 million Series B round led by ...

On average, it takes our customers less than 30 minutes per month to sort their business expenses and Lili auto-generates a ...

photocopies of such evidence along with a copy of the voucher or expense report will be acceptable. All cancelled checks will be returned with the reimbursement check, if requested. A travel ...

Officials with ties to Clean Water Services stayed at luxury resorts during trips that cost tens of thousands of dollars a ...

In 2013, the managed travel industry debated open booking and the impacts of bookings outside of approved channels. New startups like Tripbam and Yapta emerged, offering better pricing solutions.

Employees use the travel and expense reimbursement system to submit a travel expense report for reimbursement ... The host department or unit should complete the appropriate form to reimburse ...

South Africa cautions citizens on human trafficking after 23 were rescued from Myanmar, highlighting deceptive job offers and ...

The decrease in gross margin was primarily due to higher expense recognized for excess and obsolete ... including in our Annual Report on Form 10-K and Quarterly Reports on Form 10-Q. Any ...

The agency’s tab for meals bought locally and during work travel reached more than $440,000 during the ... But when the ...

Folds of Honor says 91% of donations goes to scholarships, but TCPalm found that includes salaries, ads, events and ...

These are some of the most helpful credit cards to have in your wallet if the nightmare of lost or delayed luggage comes true ...

The granting of remission on Eid al-Fitr will eliminate the meal expenses for inmates amounting to Rp 80,460,405,000.