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Invoicing & Spend Management
Procurement Executives: How to Plan for a Return to Travel
To say that this global pandemic has kept procurement and corporate travel executives busy would be an understatement. Redefining how organizations will return to travel, while also attempting to negotiate refunds, fee waivers, and credit balances...

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Products in Action
How Concur Travel Works
With so many travel options to choose from, empower your employees to make the right choices with Concur Travel. By integrating travel, expense, and vendor invoice management into a single system, SAP Concur makes booking business travel simple....

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Public Sector
In the Public Sector, Even Minor Spend Management Mistakes Can Have Major...
Public sector institutions bear a unique responsibility around travel, expense, and invoice management. For those in state and local government, as well as in higher education, there's no wiggle room when it comes to accountability. When you have...

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Travel & Expense Trends
Do Your Company’s Mileage Reimbursement Program a FAVR
Businesses that rely on mobile workforces have choices when it comes to paying for or reimbursing employees for work-related driving costs. Traditionally, companies have turned to one of three models: cents-per-mile reimbursements, standard car...

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Products in Action
How Concur Invoice Works
Concur Invoice automates your invoices and integrates invoices with T&E payments into a single system for managing all your business spending. Concur Invoice, an online invoice solution, captures paper and e-Invoices, so you can capture all...

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Products in Action
How Concur Expense Works
Manage spend from anywhere, at any time, with Concur Expense. SAP Concur solutions connect all your expense, travel, and vendor invoice spend in one system, providing a single way to manage spend from end-to-end, gain greater visibility into...

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