Business Continuity

What to Do When Expense Policies Hit Gray Areas

This article explores how organizations can handle the “gray areas” of business expenses—costs that aren’t clearly allowed or prohibited by existing policies. It outlines 11 common scenarios, includin

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This article explores how organizations can handle the “gray areas” of business expenses—costs that aren’t clearly allowed or prohibited by existing policies. It outlines 11 common scenarios, includin

Keep reading

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Fraud and Compliance
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This blog explains how organizations can respond when employees use corporate cards for personal purchases, from accidental charges and mixed expenses to repeated misuse. It recommends a calm, policy-
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Learn why city leaders are focusing on financial visibility and operational accountability with modern tools for spend management.
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What Counts as a “Reasonable” Business Meal Expense in Today’s Economic Environment?
Learn what counts as a reasonable business meal expense in 2026, common policy guidelines, and best practices to stay compliant and avoid reimbursement issues.
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See how BeOne Medicines eliminated manual expense entry for thousands of travelers, integrated directly with SAP S/4HANA, and can add five new countries in under a week.
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