Travel and Expense
Use this corporate travel management checklist to improve travel policies, supplier management, duty of care, spend visibility, reporting, and automation.
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Travel and Expense
Buying spend management technology can feel complex because the decision affects so many teams, systems, and workflows. That’s why it helps to look beyond short-term needs and choose a trusted, connec
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Fraud and Compliance
This blog explains how organizations can respond when employees use corporate cards for personal purchases, from accidental charges and mixed expenses to repeated misuse. It recommends a calm, policy-
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Travel and Expense
Learn why city leaders are focusing on financial visibility and operational accountability with modern tools for spend management.
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Business Continuity
This article explores how organizations can handle the “gray areas” of business expenses—costs that aren’t clearly allowed or prohibited by existing policies. It outlines 11 common scenarios, includin
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Control Company Costs
Learn what counts as a reasonable business meal expense in 2026, common policy guidelines, and best practices to stay compliant and avoid reimbursement issues.
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Travel and Expense
See how BeOne Medicines eliminated manual expense entry for thousands of travelers, integrated directly with SAP S/4HANA, and can add five new countries in under a week.
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Travel and Expense
Business travel spend in 2026 is growing — but so are risks. Here's what CFOs must do to protect ROI, combat AI fraud, and secure their travel programs.
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Travel and Expense
SAP Concur’s latest enterprise benchmarks reveal six trends reshaping travel and expense. Drawing on large-scale customer data, the report helps finance and travel leaders look beyond rising costs to
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Travel and Expense
Uncover the fundamentals of per diem in our latest blog post. Find out what it is, how it works, and its benefits for your business expenses.
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