Kellogg School of Management

Visitor Expense Report Form

The Visitor’s Expense Report Form is used to reimburse visitors, officials, and non-payroll NU employees for any expenses incurred during travel to, from, or at Northwestern University. For all ...
Kellogg School of Management

New Requirement Coming - Expense Supervisor in myHR

To ensure compliance with expense reimbursement policies, Northwestern will require all employees and their proxies to have an active expense supervisor in myHR beginning October 1, 2025. Key Change: ...
Diginomica

DHL puts AI to work screening expense reports with Celonis process intelligence

DHL is using Celonis' process intelligence platform combined with generative AI to automatically screen 100% of employee expense reports, catching fraud and errors while reducing manual audit workload ...
Forbes

Automation Is Taking Over The Expense Report And That’s Okay

Expertise from Forbes Councils members, operated under license. Opinions expressed are those of the author. Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our ...
WFTV

Travel report shows Daytona Beach employees upgraded flights and incurred large city expenses

DAYTONA BEACH, Fla. — A travel expense report 9 Investigates obtained shows Daytona Beach employees took business class flights, accumulated large bills at restaurants, and rented higher-class ...