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LOS ANGELES--(BUSINESS WIRE)--Vroozi, the leading mobile-first, user-centric procure-to-invoice platform, announced today a new Expensing module. This Expensing module is a catalyst to the power of ...

DALLAS, April 22, 2021 (GLOBE NEWSWIRE) -- Axele, LLC, a Transportation Management System (TMS) company, announces significant enhancements to its award-winning TMS solution for truckload carriers.

The "Awards/Prizes" expense type in the "Non-Travel" area of the PeopleSoft Travel and Expense Module must be only be used for student cash payments. Purchases such as gift cards or material items ...

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

A recent change has been made so that now more people, including unpaid appointments, can go through the expense reimbursement module method to be reimbursed. Departments will need to ensure that an ...

The PeopleSoft Travel and Expense Module is a component of PeopleSoft Financial Management software. This software is multi-suite Enterprise Resource Planning (ERP) type that includes tools that ...

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development.

Masternaut has launched an iOS and Android companion app for the Masternaut Tax & Expense module, offering customers automated and completely accurate mileage logging to support expense claims and ...