Are your employees cheating on their expense claims?

2nd March 2018

Words by Michael Sherry

Employers across the globe are giving their workers a bonus for all their long hours and exhausting business trips. The catch, however, is that they probably don’t know it. Fraudulent expense claims are contributing to significant business losses and new research shows it’s much more common than you may expect.

Recent research from webexpenses suggests that employee expense fraud is far more common than you think. With 42 per cent of surveyed Australians admitting to fraudulent mileage claims, chances are your business has already been a victim.

Read the full article on INTHEBLACK.

Mobile expense management: the best platforms compared

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Blog, Expense Management, Product Features & Updates

Mobile expense management lets your team capture receipts, log mileage and get claims approved from their phones, so employees are repaid sooner and finance sees spend while it’s still fresh. This guide compares eight platforms businesses use for it, on the things that matter most to finance teams: app usability, reimbursement speed, integrations and policy control. Disclosure: this guide is written and published by Webexpenses, […]

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For a decade, the advice to finance teams was simple: build a tech stack. One tool for expenses, one for accounts payable, one for accounts receivable, one for cashflow, each one connected to the others by an integration. That approach solved individual problems and created a new one: nobody had the whole picture. That was […]