Guides 8 minute read

How to fill out a mileage reimbursement form [Plus free template]

In this comprehensive guide, we'll walk you through everything you need to know about completing your mileage reimbursement form correctly, provide you with a free template to streamline the process, and show you how modern solutions can make tracking business miles easier than ever.

Guides 8 minute read

Why your organization needs to automate travel expense management

This article will explore how automation reshapes corporate travel and expense management and why it matters for your business. Plus, we'll show you how to achieve travel expense management automation.

Guides 7 minute read

Mileage reimbursement FAQ: Standard deductions, IRS and state mileage rates, and more [2025]

In this article, we'll break down the essentials of mileage reimbursement, addressing everything from current IRS mileage rates to best practices in record-keeping, so you can confidently manage this crucial aspect of your business finances

Case Studies 4 minute read

How Precon Events streamlined travel management and cut costs by 30% with Expensify Travel

When Precon Events found their travel management system creating chaos instead of clarity, they turned to Expensify Travel for a business travel solution. The result? A 30% reduction in travel costs and a seamless booking experience their employees actually use.

Guides 10 minute read

The travel expense policy employees will actually read (Free template included)

A well-structured travel expense policy is a critical roadmap for clarifying expectations and streamlining processes while minimizing misunderstandings and discrepancies, which is what we’ll explore in this guide.

Guides 6 minute read

The top business travel management platforms in 2025

In this article, we’ll look into the top business travel providers on the market and offer insights on their features, talk about the ideal attributes of an effective platform, and how to make the best decision for your business travel needs.

So what are you waiting for?

Resource Center

How to fill out a mileage reimbursement form [Plus free template]

Why your organization needs to automate travel expense management

Mileage reimbursement FAQ: Standard deductions, IRS and state mileage rates, and more [2025]

How Precon Events streamlined travel management and cut costs by 30% with Expensify Travel

The travel expense policy employees will actually read (Free template included)

The top business travel management platforms in 2025

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