Travel and Expense

Corporate travel and expense management are constantly evolving and keeping up is critical for both a positive employee experience and your company’s bottom line. Here's everything you need to know to stay ahead of the curve.

Articles about Travel and Expense

Expense reimbursement 101: Our FAQ guide covers IRS guidelines, receipts, payment options, timelines, policies and everything employers need to know.
Keep reading
Mileage calculation is key for expense management and reimbursements. Learn methods from IRS rates to GPS apps and how SAP Concur Drive streamlines the process.
Keep reading
SAP Concur transforms travel management with AI-driven booking, compliance, and sustainability tools. Future-proof your program with one integrated platform.
Keep reading
Evaluate your travel & expense program with 8 key questions. Improve compliance, reduce fraud, and optimize spend management for the year ahead.
Keep reading
There are many questions about how current events are affecting global travel.
Keep reading
With more than half of 2025 behind us, we can look back at those predictions and ask: how accurate were they? Here’s a look at what was predicted, what actually happened, and where the gaps emerged.
Keep reading