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T&E

How to Sell Finance on a Corporate Travel Management Solution

Check out our next webinar on January 9th for tips on how to sell your Finance team on a corporate travel management software

T&E

Mileage Reimbursement Policy Sample

Everything you need to know about creating a mileage reimbursement policy, with examples to reference for inspiration

T&E

Savings Against Overall Budget With Managed Business Travel

How does using one tool that can book business travel AND track travel-related expenses affect budgeted spend versus actual spend?

T&E

Let's talk about Per Diem Expenses in 2020

Per diem guidelines were designed for federal employees. Yet it is also used by private employers who want to provide employees with a daily travel ...

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EBOOK

10 Questions to Ask Before Buying Corporate Travel Management Software

T&E

2020 Standard Mileage Rates: New Rules. Less Reimbursement.

Checked the IRS standard mileage rate recently? New IRS rules for mileage reimbursement in 2020 decreases mileage rate by one-half of one cent.

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