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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 ...

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 ...

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 ...

The PeopleSoft Travel and Expense Module is an essential financial tool for university travelers. It's an evolutionary step above older paper-based expense software that allows travelers and ...

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.

AirPlus International has developed an "Intelligence Hub" module for clients to manage and analyze expenses, the corporate payment provider announced. The hub includes a dashboard showing spending ...

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.