Expense management

The percentage of workers asking for compensation for work-from-home expenses with their employers hasn’t gone up significantly since the outbreak of COVID-19.

Mastermind Analytics identifies spending risks, provides benchmarks on demand, and gives finance teams more visibility into behavior patterns.

Taxpayers can use the rates to substantiate the expenses they can deduct for lodging, meals and incidental expenses.

The novel coronavirus pandemic led to a transition from employer-provided meals to food delivery services arriving at employee homes, as workers all but eliminated their travel expenses, according to a new report.

Bento for Business, a spend management system, is looking to assist small and midsize businesses with surviving through the COVID-19 pandemic.

The Internal Revenue Service’s Criminal Investigation unit spent more than $1.3 million in fiscal year 2018 on undercover confidential operations, including travel costs, according to a new report.

Hotel and airline cancellation charges are giving way to more requests for work-from-home items.

The ‘End User Era’ means companies need to empower their employees.

President Donald Trump said he wants to restore corporate tax deductions for business meals as restaurants reel from the impact of the coronavirus outbreak.

The Internal Revenue Service has released a set of proposed regulations for businesses to follow when deducting meals and entertainment, in response to the 2017 tax overhaul.

ACCA calls for a middle ground on artificial intelligence, cryptocurrency tools for tax professionals, and more.

Each year, corporations and pass-throughs across industries fail to claim R&D tax credits because they aren’t aware that many day-to-day activities qualify for this dollar-for-dollar reduction in income tax liability.

A group of six travel and expense management software vendors — Abacus, Captio, Certify, Chrome River, Nexonia and Tallie — have come together under a single company, Emburse, in an effort to challenge SAP Concur.

The next wave of technology, powered by advanced automation and AI, will completely transform the complete expense process, streamlining workflows and integrating real-time data so that finance teams only need to focus on the issues that matter most.

The Internal Revenue Service updated its guidance for business travelers and their employers on the per diem rates for substantiating expenses, in light of the changes in the Tax Cuts and Jobs Act.

Expensify, provider of the popular expense management app, has introduced the Expensify Card, a free corporate card for companies that use the app.

Most enterprises that don’t use artificial intelligence only audit up to 10 percent of their spending, according to a new report.

The music video features Adam Scott as the record label's head of finance, obsessed with saving receipts.

More business travelers are using scooters to get around town, and the rentable scooter trend is starting to show up in corporate expense reports.

One thing that all business trips have in common is turning in receipts for travel and expenses, but what should or shouldn’t employees be expensing?