Workers using AI to create fake expense receipts face serious consequences. New report shows 14% of fraudulent documents are ...

Artificial intelligence (AI) is increasingly being misused by employees to create fake expense receipts, leading to ...

Brex reports that incidental expenses, like small travel fees, accumulate significantly, affecting budgets and requiring ...

Brex reports effective expense account management is vital for tracking business spending, ensuring compliance, and ...

Growing evidence indicates employees are using AI apps to generate authentic-looking fake bills to submit as expenses. Countless business owners now use artificial intelligence tools to automate work ...

New research has now claimed businesses are seeing an increase in AI-generated fake expense receipts which are proving ...

Business software groups warn that top AI models are increasingly being used to create ultra-realistic fake receipts ...

Spend-related Business Process Workflow A graphical and table view of the order of approvals for spend transactions. Supplier Registration Request Notification Process Changes A note on enhancements ...

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development.

With spending poised to hit record levels in 2025, the macro corporate travel and expense landscape looks strikingly familiar: Employees are on the road in full force, and most companies are seeing ...

Travel keeps business alive, from closing client deals to attending industry events, it’s where relationships grow and ideas ...

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