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Automated expense reconciliation helps reduce errors and fraud and shorten reimbursement cycles, enabling fully automated expense management.
Discretionary expenses are optional costs that can be cut when necessary. Let's see when to cut them and how to manage discretionary expense effectively.
How to set up business expense categories for effective expense management. See which expenses are tax-deductible and how to stay compliant.
Learn about the German 3-month rule or Dreimonatsfrist, its implications on expense management, and how Yokoy keep you compliant with automated calculations.
This guide explains how to calculate and track mileage allowance effectively, so you can reimburse your employees in time and avoid penalties.
For too long, manual expense reporting has been the norm. In this article, we show you how to move from Excel expense reporting to full automation.
Manual data entry for processing receipts is time-consuming and prone to errors. Here's how to automate the receipt extraction process with OCR and AI.
Which are the best expense cards for contract employees? See our selection and learn how spend cards work and how to choose employee cards.
What should a finance audit include? What's the difference between internal and external financial audits, and how to speed up the process with automation.
The promise of autonomous finance is revolutionary. But is complete automation in finance truly the path we must tread? Or should we proceed with caution?
Here are the features global enterprises should look for when choosing invoice automation software for accelerating their AP process.
Smart corporate cards can be ordered on the go and the spend limits can be set individually, as needed. No bank calls, everything is done in the app.
Smart coding reduces the time and effort spent on processing invoices, automating the invoice coding step from end to end. See how it works.
How can construction firms tackle the challenges that come with traditional expense management processes? See how automating expense reporting can help.
How are invoices coded in accounts payable? What are the challenges of manual invoice coding, and how can invoice processing automation help?