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Free Expense Report Template

Nanonets

What is an Expense Report? The expense report aids in tracking employee expenses for office tasks. The expense report provides visibility into employee spending and acts as a reference point during employee reimbursement processes. How does expense report work? Learn more.

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What is an Expense Report & How to create it?

Nanonets

Let me start by defining the expense report. An expense report is made for recording and reporting all the expenses made by the company during the month, quarter, or year. However, this report also includes all the purchases and taxes paid during the period. What is an expense report?

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PODCAST: 9 Charts that Offer a Look into the Future of Accounts Payable

AvidXchange

In the first episode of the “Net 30” podcast by the AvidXchange Podcast Network , host Chris Elmore sat down with Rhonda Greene and Gary Larson to discuss the future of accounts payable (AP). of all accounts payable associates are women 71.3% of all accounts payable leads are women 76.0%

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What is a Ghost Card and Does Your Company Need One? 

AvidXchange

Download Our Free Guide on B2B Payment Trends How to Know if Your Business Needs a Ghost Card Not every company requires ghost cards, but they can be helpful in businesses that handle high volumes of payments or that deal with multiple client accounts. Ghost cards provide a solution by assigning specific cards to each team or project.

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Why Pick Software-as-a-Service (SaaS) for Automating your Business Processes?

NextProcess

Automating things like accounts payable, purchasing, and expense reporting has been going on for years. You can sign up for NextProcess’ Accounts Payable and Procurement software. Automated data entry in the Accounts Payable software frees-up employees and increases accuracy. Here’s an example.

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11 Key Items for a Month-End Close Checklist (Free Template)

Jetpack Workflow

Reconciling this account involves verifying the expense transactions for the period, creating the expense report, and posting it in the relevant period. Doing this ensures you capture the correct expense details, including the amounts and dates. It shows the money your customers owe your company.

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Credit Card Reconciliation: What It is and How to Do It?

Nanonets

Download your credit card statements for the period you wish to reconcile. You can download it as an excel. If you’ve downloaded it as PDF, you can convert it into a CSV using the PDF to CSV tool. Reconciliation ensures that two sets of records (usually the balances of two accounts) are in agreement.