Also, the traveler verifies that the submitted expenses are reasonable and appropriate. Project Approval (An optional approval that may be assigned to PIs and managers of Project accounts) Approves ...

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 ...

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