Expense management
Skip the mind-numbing expense reports and chasing people for receipts. Learn smarter ways to manage expenses.
Article35 essential business expense categories for businesses of all sizes
Fiona Lee
Former Content Lead, Ramp
Latest
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Travel expense report: What it is and what to include
A travel expense report is an itemized record of business travel costs (e.g., receipts, trip details, and totals) used for reimbursement and policy compliance.
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What is an expense report?
Expense reports form the foundation of business expense management. Explore our guide to what they are, how to create them, and common mistakes to avoid.
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Expense approval process: What it is and how to automate it
The expense approval process is the workflow for reviewing and approving employee expenses. See how automation reduces delays, errors, and manual work.
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Why legacy systems can’t keep up — and how Ramp is reimagining expense management
Legacy tools like Concur depend on add-ons and third-party integrations to deliver basic automation, while Ramp automatically handles every step in one platform.
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Mileage reimbursement 2025: IRS rates, rules, and tracking
Mileage reimbursement repays employees for business travel using personal vehicles. See 2025 IRS rates, rules, and tracking requirements.
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Top NetSuite expense management integrations worth using
Find the best NetSuite expense management integrations and solutions to cut manual entry, sync data in real time, and close your books faster.
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