DATABASICS Wins Bronze Stevie® Award In 2023 Stevie Awards For Sales & Customer Service

March 6, 2023

DATABASICS has been presented with a Bronze Stevie® Award in the Customer Service Department of the Year category in the 17th annual Stevie Awards for Sales & Customer Service. Read full story >

DATABASICS Launches New International Development Time Sheet + Expense Reporting Toolkit

January 18, 2023

Like most international development organizations, your key strategic imperative is to successfully raise funds and win contracts to support your vision and mission. But as you know, fundraising and winning grants has become increasingly competitive as savvy donors and contracting agencies now ... Read full story >

GSA Per Diem Rates 2023 & GSA Mileage Rate 2023 - Government Mileage Rate

January 4, 2023

*Updated January 4th, 2023* The U.S. General Services Administration for fiscal year 2023 increased its standard per diem rates for federal travelers by $2 to $157. You will be reimbursed for expenses incurred while traveling in U.S. areas not designated as "non-standard areas," which have per ... Read full story >

Sage Transform 2022 in Orlando: What do do

October 4, 2022

We’re headed to Sage Transform in Orlando, FL next week and we’re rounding up the best things to do around the conference center. Of course, one of those things to do is to stop by Booth K5, where we’ll be talking about the latest version of the DATABASICS timesheets and expense reporting solution ... Read full story >

The problem with petty cash

June 9, 2022

A cup of coffee, a quick supply run while on site at a project, a thank you lunch for your team - all paid for out of your petty cash stash. It seems much easier to simply use cash for those small expenses, however, petty cash is fraught with problems that can wreak havoc at your organization. Read full story >

What is a Travel and Expense Policy and How to Improve It (Whitepaper Included)

February 21, 2022

With more companies running hybrid and remote environments, many employees are required to travel from all over the country (or world) for in-person meetings. Managing how travel-related expenses are handled and reimbursed is an important policy consideration. Read full story >