Each individual within the workflow process has the responsibility of ensuring that travel expenditures are authorized and accurate. The Expenses Supervisor (and backup supervisors) in myHR will need ...

How to automate your expense approval process and cut costs Managing business expenses remains one of the most persistent challenges for growing organizations, affecting everything from cash flow to ...

The current reimbursement rate for mileage can be found in the Travel Policy under the "Private Automobile Transportation" section. How long does it typically take to process an Expense Report request ...

DHL is using Celonis' process intelligence platform combined with generative AI to automatically screen 100% of employee expense reports, catching fraud and errors while reducing manual audit workload ...