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What is the expense management workflow?
An expense management workflow is the step-by-step process for submitting, approving, and reimbursing employee expenses while enforcing company policy.
ARTICLE
Cash and liquidity management: Definition, types, importance
Cash and liquidity management is how businesses ensure they have enough accessible cash to meet short-term obligations while managing surplus funds efficiently.
ARTICLE
What are periodic expenses? Definition and budgeting guide
Periodic expenses are business costs that recur on an irregular but predictable schedule, such as quarterly taxes or annual insurance premiums.
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Deferred revenue journal entry: How to record unearned revenue
A deferred revenue journal entry records cash received for goods or services before they are delivered and recognizes revenue as obligations are fulfilled.
ARTICLE
Purchase order automation: What it is and how it works
Purchase order automation uses software to create, approve, track, and match POs with invoices automatically, reducing errors, cycle time, and manual work.
ARTICLE
Catalog management in procurement: Definition, types, and benefits
Catalog management is the process of organizing approved products, services, suppliers, and pricing so employees can buy compliantly and at negotiated rates.