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As spend environments become more distributed across teams, systems, and workflows, compliance is no longer simply a reporting exercise. This tip sheet explores six hidden compliance risks that…

Auditing is a critical control step that ensures expense policies are followed, funds are used appropriately, and risk is minimized. It goes beyond catching errors—auditing uncovers patterns of…

Your organization has the foundation of sound travel and expense processes, the right tools in place, the mobility needed to support your employees on the go, and the best administrators. But as your…

Control your finance with end-to-end, automated data synchronization between SAP Concur and your SAP business applications on SAP ERP and SAP S/4HANA. Integrating the world’s most powerful spend…

“Badge? Check! Laptop? Check! W-4 tax form? Check!” These questions, among others, were running through my head as I walked into Concur’s Bellevue headquarters. I had already missed the first day of…

Looking to increase control and visibility of your purchasing card spend? Companies are looking for new ways to manage their growing spend. Read this brochure to discover how Company Bill Statements…

The finance back officer and end-users alike feel the burden of managing paper receipts for expense reporting. And while there are many solutions out there to help capture data from paper receipts,…

Is generating an expense reimbursement or corporate card payment costing your organization valuable time, money, and focus? By streamlining your expense management process your company can speed up…

Employees and business travelers commonly use personal and other vehicles while working, and covering the expense of each mile of those trips can really add up. Drive can reduce auto-travel expenses…