Frequently
asked questions…

Top questions

• What does T and E mean?

• What is a travel expense?

• What is a travel and expense policy?

• What is business travel management?

• Seven expense management best practices

• Travel and expense policy best practices

• Expense policy best practices

• A template for what to include in your expense policy

• Company credit card policy best practices

• What is a corporate travel agent?

• What are the benefits of a corporate travel agent?

• What is expense management?

• What are expense claims?

• What is an expenses receipt?

• Can you claim travel expenses for work?

• What can an employee claim expenses for?

• What are reimbursed expenses?

• What’s the best expense reimbursement method?

• What is a business expense?

• What are the common types of expenses?

• What are tax deductible expenses?

• What expenses can I claim VAT back on?

• How to reclaim VAT on fuel and petrol

• Is there VAT on train tickets?

• What is the IRS mileage rate?

• What is expense management automation?

• How to implement an automated expense management process?

• Why it’s important to review travel expense policies and procedures

• Best ways to save money on business travel

• What are business travel trends?

• How do you do an expense audit?

• How to identify expense report fraud

• How do I submit an expense report?

• Is there an app to track business expenses?

• What to include in your business travel checklist

• What are the needs of business travellers?

• How much do companies spend on business travel?

• What are the challenges of travelling for business?

• Business Travel Expense Etiquette

• How do you budget for travel expenses?

• How to reduce travel cost in business?

• How can I make my business travel better?

• Approaches to corporate travel policy compliance

• How to estimate business travel expenses

• The best way to track your business expenses

• How to create an expenses reimbursement policy for contractors