How to Track and Manage Travel Expenses for Business

Share on facebook Share on twitter Share on linkedin Share on email In companies where employees travel frequently, travel expenses and claims can be a bane in a Finance department’s existence without the right system in place to manage and process them effectively. Unfortunately, it is still widely common in many small businesses for employees […]

How to Reimburse Employees for Expenses

Share on facebook Share on twitter Share on linkedin Share on email Every business incurs costs and sometimes, employees are spending their money on company-related expenses. is it important to learn how to reimburse employees for expenses? The process of employers paying back their employees is crucial because there are instances when reimbursements can cause […]

Complete Guide to Reimbursable Expenses and How to Manage Them

reimbursable expenses

Share on facebook Share on twitter Share on linkedin Share on email Businesses in Singapore are no strangers to expense claims fraud. In a report, an employee gets four years of jail time for submitting $800,000 worth of false travel claims from 2014-2019. If an employee continuously submits fraudulent claims or false reimbursable expenses, then the […]