At BYU-Idaho, we are also Workday customers and heavy users of our corporate cards. As mentioned, there really is not a perfect solution and all come ...
Thanks to you all for sharing! Tyler
Not at all. I'm happy to share what we have done.
We require all travel be preapproved by completing a Spend Authorization in our ERP system, Workday. Expenses after travel are also reconciled in Work...
©2020 Society for Collegiate Travel and Expense Management