Posts for
Your Finance Team
How to Create Your First Company Expense Policy
A written policy will make life easier for everyone. When building your company's expense policy, make sure to review these considerations.
Your Finance TeamDebunking the Top 3 Myths of Employee Handbooks
Think an employee handbook doesn't apply to you? We're debunking the top 3 myths about employee handbooks and how to create one that's right for you.
Your Finance TeamHow Faraday Uses Abacus to Match Employee Donations to BLM
In this guest blog, Faraday CEO, Andy Rossmeissl, explains how the company’s innovative use of Abacus Expense enabled it to easily implement a corporate philanthropy initiative.
Your Finance TeamHow to Identify and Calculate Fringe Benefits In Your Employee Expenses
Your guide to finding and processing the imputed income (aka fringe benefits) you remit through employee expense reimbursements.
Your Finance Team5 Health Risks of Frequent Air Travel (And Tips To Prevent Them)
Business travelers who spend a lot of time flying have a higher risk of these health risks than the average, earth-bound employee. Here's what you can do.
Your Finance TeamWhat Does Same-Day ACH Really Mean?
Since the ACH system processes 90% of all funds transferred in the US, it's important to know how your company can use same-day ACH to move payments faster.
Your Finance TeamHere’s How Much A 4-Day Work Week Saves On Business Expenses
Does a 4-day work week save money? Absolutely. Here are the ways a shorter week week could benefit the bottom line (in addition to boosting productivity).
Your Finance TeamThe 5 Best Accounting Discussion Forums Online
We’ve scoured the internet to find the five best accounting discussion forums. Looking to chat with fellow accountants? Start with these 5 websites.
Your Finance TeamHow To Create A Cell Phone Reimbursement Policy
Learn how to create a cell phone policy. We recommend you use your employee expense workflow to reimburse each employee either $50 or $75 a month.
Your Finance Team