Products
Accounts Payable Software
Accounts Receivable Software
Travel & Expense Management
Payment Automation
Cash Flow Management
Learning Center
Agentic Workflow
Account Payable
Account Receivable
Travel & Expense
eBooks
Finance Toolkit
Datasheet
Reporting
Finance
Finance News
Press Release
Event
Get Started
Search
Peakflo Blog | Achieve peak cashflows 📈
Products
Accounts Payable Software
Accounts Receivable Software
Travel & Expense Management
Payment Automation
Cash Flow Management
Learning Center
Understanding Amortization: A Complete Guide
Understanding the Process of Expense Report Compliance
Understanding and Managing Miscellaneous Expenses
Understanding and Managing Petty Cash
Understanding What is Remittance and Its Different Types
Agentic Workflow
Account Payable
Insurance Vendor Onboarding: How to Onboard Insurance Vendors Faster — Without…
From Manual to Modern: Why Insurance CFOs Are Automating AP Before…
Desk vs. Field-Based Claims: How to Automate Invoice Approvals Without Breaking…
How Insurance Companies Can Prevent Duplicate Claim Invoices with AI-Powered AP…
Why AI-Powered Voice Assistants Are Smarter Than You Think
Account Receivable
Insurance Vendor Onboarding: How to Onboard Insurance Vendors Faster — Without…
From Manual to Modern: Why Insurance CFOs Are Automating AP Before…
Desk vs. Field-Based Claims: How to Automate Invoice Approvals Without Breaking…
How Insurance Companies Can Prevent Duplicate Claim Invoices with AI-Powered AP…
Why AI-Powered Voice Assistants Are Smarter Than You Think
Travel & Expense
10 Practical Tips on How to Save Money on Business Travel
Understanding Unreimbursed Employee Business Expenses
Travel Reimbursement Rate 2025: Standard Mileage Rates & IRS Rules
Discretionary Spending and Expense Examples for Businesses
Understanding the Expense Management Process
eBooks
Top Finance Trends to Watch in 2025
Doing More with Less: Streamlining Invoice-to-Cash for Lean Finance Teams
Less Chaos, More Power: Automated Vendor Invoice Management
Procurement Power Play: Streamlining Costs and Control for Business Growth
The Complete Guide to Vendor Management for Procurement Teams in 2025
Finance Toolkit
Free Cash Conversion Cycle Calculator Template
Free Month-End Close Checklist Template: Streamline Your Financial Close With Ease
Free Days Sales Outstanding (DSO) Calculator Template
Free Bank Reconciliation Template: Eliminate Errors and Keep Your Books in…
Free Petty Cash Reconciliation Template
Datasheet
Datasheet: Peakflo Travel & Expense Reimbursement Solution
Datasheet: Peakflo Procure-to-Pay Automation Solution
Datasheet: Peakflo Invoice-to-Cash Automation Solution
Reporting
Accounts Receivable Aging Report: SMBs Guide to Achieving Cash Excellence
Cash Conversion Cycle – All You Need to Know + Calculator
Days Payable Outstanding – Overview and Calculation
Days Sales Outstanding vs. Accounts Receivable Turnover Ratio: What’s the Difference?
Collection Effectiveness Index (CEI): What It Is and How to Calculate
Finance
Finance News
How AI is Streamlining Invoice Processing for Staggered Receiving?
How AI is Solving Multiple PO-to-Invoice Matching for Restaurant Finance Teams
How AI Is Solving Tolerance Threshold Matches in Invoice Processing
How AI Is Solving Unit of Measure Mismatches in Restaurant Finance?
Industry Deep Dive: How AI Helps in Gaining Visibility on Outlet…
Press Release
Peakflo Renews SOC 2 Type 2 Certification
Peakflo achieves SOC 2 Type II compliance
Peakflo receives the “Users Love Us” badge from G2!
Peakflo Announced Seed Round Investment
Peakflo Is Now Available on The Xero App Store
Event
Get Started
Home
Travel & Expense
Travel & Expense
10 Practical Tips on How to Save Money on Business Travel
Peakflo team
-
April 6, 2025
Understanding Unreimbursed Employee Business Expenses
Travel Reimbursement Rate 2025: Standard Mileage Rates & IRS Rules
Discretionary Spending and Expense Examples for Businesses
Travel & Expense
Expense Reimbursement Policy: A Comprehensive Guide for Businesses
Chirashree
-
September 20, 2024
0
Travel & Expense
Why Do You Need Expense Management Automation?
Chirashree
-
September 9, 2024
0
Travel & Expense
Top Benefits of Switching to Automated Expense Reporting
Chirashree
-
July 30, 2024
0
Travel & Expense
How to Automate Corporate Travel Management in 2024?
Chirashree
-
June 3, 2024
0
Travel & Expense
How to Streamline Travel Request Approval Workflow?
Chirashree
-
June 3, 2024
0
Travel & Expense
Travel Expense Report – A Complete Guide for 2024
Chirashree
-
June 3, 2024
0
Travel & Expense
Travel Expense: Understanding and Managing Business Travel Costs
Chirashree
-
June 3, 2024
0
Travel & Expense
Understanding Expense Claim: The Ultimate Guide
Chirashree
-
May 14, 2024
0
Travel & Expense
The Ultimate Guide to Business Travel Process
Chirashree
-
May 13, 2024
0
Travel & Expense
What is Per Diem Expense & How is Per Diem Rate Calculated?
Chirashree
-
May 13, 2024
0
Travel & Expense
Simplify Corporate Travels with Travel and Expense Management Software
Chirashree
-
May 13, 2024
0
Travel & Expense
Mastering Corporate Travel Policy: Best Practices for Creation and Implementation
Chirashree
-
April 23, 2024
0
1
2
3
4
Page 2 of 4
Most Read
Insurance Vendor Onboarding: How to Onboard Insurance Vendors Faster — Without Compromising Compliance
August 22, 2025
From Manual to Modern: Why Insurance CFOs Are Automating AP Before the Next Claims Surge
August 20, 2025
Desk vs. Field-Based Claims: How to Automate Invoice Approvals Without Breaking Compliance
August 20, 2025
How Insurance Companies Can Prevent Duplicate Claim Invoices with AI-Powered AP Automation
August 20, 2025
