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Dive into In-Depth Articles, Tips, and Trends for Optimal Expense Management and Business Travel Strategies
What Are Selling Expenses and Why Are They Important for Businesses?
Ever wondered what it truly costs to get your product into a customer’s hands? That’s...
Read moreHow to Identify and Manage Your Non-Discretionary Expenses
Non discretionary expenses are like the foundation of a house—solid, unyielding, and absolutely essential for...
Read more10 Essential Money Management Tips for T&E Management
Think of a well-tuned car engine. Every part, from the pistons to the spark plugs,...
Read moreDoes Mileage Reimbursement Cover Gas? Key Business Insights
Navigating the world of business travel expenses can feel like driving through a maze of...
Read moreHow the Business Mileage Rate 2024 Affects Your Travel Expense Management in the US
Whether you’re an employee racking up miles or a company managing expenses, the new business...
Read moreHow Digital Receipts Can Simplify Travel Expense Management for Your Business
Digital receipts are here to transform travel and expense management from a chaotic mess into...
Read moreThe Importance of a Clear Travel and Expense Policy in 2024
Ever wondered how your business can keep a tight grip on travel expenses as it...
Read moreTop Benefits of Automating Travel and Expense Management for Your Business
In case you’re still relying on traditional paper receipts, bills, and spreadsheets to manage and...
Read moreWe’ve Been There: Taming the Expense Report Beast with Costen’s Mobile App
We’ve Been There: Taming the Expense Report Beast with Costen’s Mobile App We’ve all been...
Read moreEffective Solutions for Travel and Expense Management Challenges in Businesses of All Sizes
Managing travel and expenses (T&E) poses significant challenges across company sizes. A primary concern for...
Read moreHow to Manage and Organize your Billing Statements Efficiently?
A billing statement outlines the financial interactions between a customer and a company for a...
Read moreThe Role of Petty Cash in Business Operations
A petty cash fund is a small reserve of company money, used to cover minor...
Read moreWhat are the Best Practices for Employee Expense Reimbursement?
Expense reimbursement is a common financial procedure that every company must manage, yet it often...
Read moreA Comprehensive Guide to Mileage Reimbursement for 2024
In case you’re an employer with a very busy schedule, chances are you might often...
Read moreWhat Are the Key Steps Involved in Expense Reconciliation?
Ever wondered how businesses keep their finances in check? The answer lies in two words:...
Read moreTaming the Expense Monster: How Costen Makes Expense Management a Breeze for MSMEs
For any MSME (Micro, Small, and Medium Enterprise), streamlining operations is key to survival and...
Read moreProcloz Launches Costen: The All-in-One Expense and Travel Management Tool
Costen is an all-in-one solution for Business Travel & Expense management. Say goodbye to manual...
Read moreProcloz Launches Costen: The All-in-One Expense and Travel Management Tool
Costen is an all-in-one solution for Business Travel & Expense management.
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