Posted on September 17th, 2026
Quick answer: Travel and expense management is how a company books, approves, pays for, and reports business travel. In Nigeria, running it manually on WhatsApp, cash advances, and Excel costs a mid-sized company roughly ₦10,000–₦30,000 in staff time per expense report, plus 20–40% in avoidable booking premiums, plus the 7.5% input VAT you can now legally […]
Posted on September 2nd, 2026
Sundry expenses are minor, irregular costs that business travellers incur during a trip that do not fit neatly into standard expense categories such as airfare, accommodation, or meals. A local SIM card purchased at the airport, a $5 tip for the hotel porter, an emergency phone charger from the terminal shop, a coin-operated luggage cart […]
Posted on August 5th, 2026
Corporate travel spending is hard to control without the right system. According to Statista, most corporate travel managers believe that a standard way of measuring travel spend would improve how their companies manage it. Travel and expense management software is an all-in-one system that allows you to track travel and expenses under one single platform. […]
Posted on March 21st, 2024
As a business owner or administrator, keeping track of employee expenses is crucial for effective financial management. Clooper’s expense management feature provides a comprehensive solution to streamline this process, ensuring transparency and accountability. In this video guide, we’ll walk you through the steps to review expenses on Clooper, to help you maintain control over your […]