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Blog
Carol Bernard
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Per day and mileage allowance
12/05/2016
Travel expense management models: per day and mileage allowances
Carol Bernard
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2 min.
Corporate traveller
9/05/2016
Basic glossary for Corporate Travellers (I)
Carol Bernard
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2 min.
Per day and mileage allowance
5/05/2016
Common exemptions in company expense allowances
Carol Bernard
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2 min.
Per day and mileage allowance
2/05/2016
Per day and mileage allowances: To be or not to be?
Carol Bernard
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3 min.
Corporate traveller
28/04/2016
Safety and hazards for the corporate traveller
Carol Bernard
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1 min.
Expense spreadsheet
25/04/2016
Expense report management: allowance or expense reimbursement?
Carol Bernard
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2 min.
Breaking news
22/04/2016
When traditional expense reports make you waste time and money
Carol Bernard
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3 min.
Expense spreadsheet
19/04/2016
The expense report 3.0 is here
Carol Bernard
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1 min.
Per day and mileage allowance
16/04/2016
Aspects included in a company’s mileage
Carol Bernard
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1 min.
Corporate traveller
14/04/2016
6 tips for corporate travellers to minimize jet lag
Carol Bernard
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2 min.
Expense spreadsheet
11/04/2016
Disadvantages of Excel expense reports
Carol Bernard
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2 min.
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Categories
Expense management
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Captio news
Breaking news
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Expense spreadsheet
Corporate events
Per day and mileage allowance
Accounting and taxation
Business Intelligence
Internal fraud
Management based on processes
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