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 >

*Updated August 18, 2022* 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 >

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 >

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 >

Travel is often an essential part of an organization's growth and success. Do your duties include overseeing travel expenses, one of your company's most significant overheads? If so, you know that effectively managing cash flow relating to company expenses is critical. Controlling and maintaining a ... Read full story >

Employee expense reporting has been transformed by cloud computing. What was once an erratic, cumbersome, and unpleasant experience has become a streamlined and dependable process. Though still unloved, software solutions have prioritized user experience, creating systems with tight back-end ... Read full story >