Accounting
Mary Girsch-Bock
Contributing Writer
mary.girschbock@cpapracticeadvisor.comMary grew up in Chicago, graduating from the University of Illinois-Chicago. She began her career as accountant and later made the switch to writing full time, concentrating on business and technology, with a focus on small business. A former QuickBooks beta tester, Mary’s work has appeared in The Motley Fool, The Blueprint, and Property Manager.com. She currently writes a monthly accounting and technology-related blog for PLANERGY, and ghostwrites several blogs for various software companies.
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Accounting
2018 Review of Salsa Engage - Apps for Nonprofits
Accounting
2018 Review of Salsa CRM - Apps for Nonprofits
Accounting
2018 Review of Sage Intacct for Nonprofits
Accounting
2018 Review of Facebook Fundraisers - Apps for Nonprofits
Accounting
2018 Review of Travel & Expense Management Systems
Employee travel and expense is ripe for abuse; accidental or intentional. Even when a business sets travel and expense policy, once an employee is on the road, it can be very easy to randomly make purchases without considering that same policy.
Accounting
2018 Review of Zoho Expense
Accounting
2018 Review of SpringAhead Expense Management
Accounting
2018 Review of SutiExpense
Accounting
2018 Review of Certify Travel & Expense Management
Accounting
2018 Review of Chrome River Expense
Accounting