Business Expense - All expenses incurred for the purposes of business operations can be termed as business expense. Business expense would comprise of payroll and fringe benefits, contract labor costs, taxes and license fees, depreciation and amortization charges, software and other computer expenses, office supplies, repair and maintenance expenses, lease and rental payments, utilities, advertising, accounting, legal services, recruitment expense, etc.

Business Expense Management - The management of business operations expenses can be termed as business expense management. Good and effective expense management practices result in better gross profit dollars, improved net profits, and increased capital funds - funds which could be used to produce more income or to support better prices against competition, in turn leads to a stronger and leaner business operations.

Business Cutting Expense - Depending on the fluctuations in the market and depending on the type of business, corporations follow the practice of business cost cutting on one or more of their expenses. With the no-frills idea becoming popular businesses are in constant spree to cut cost wherever possible like, advertising cost, communications cost, on employee perks, etc.

Business Employee Expense - Business employee expense would include all kinds of travel and relocation expenses (solely for business purposes) incurred by the employee and reimbursement of the same.

Business Expense Form - This is nothing but the employee expense reimbursement form. Usually filled in by the employee and submitted for reimbursement of his/her expenses incurred on official purpose together with the bills, receipts or any other details. It would contain the date of activity, location of activity, business purpose of the activity, amount spent, and employee details.

Business Expense Report - A business expense report would have the travel details and expenses incurred by the employee while on travel – employee paid expenses, company paid expenses, detailed descriptions, employee details, type of business trip, etc.

Business Expense Log - It's very similar to the expense form or that we can call it as expense log. As in the case of expense form, business expense log is used by an employee to reimburse travel, stay and related expenses when on a business trip. It would contain details such as mileage, local cab and auto rental, lodging, food, employee details, purpose of the trip, etc.