Whitepapers
[Whitepaper] Benefits of Connected T&E PREMIUM
Most employees travel for business. They could be attending an industry conference, meeting international colleagues or visiting a client. As a result, they will incur expenses that need to be reimbursed once they return from their business trip.  Travel...
Using Concur, Unisys creates new processes to make their... PREMIUM
Since 1873, Unisys has been introducing technology services and solutions to organizations around the world. As one of the top ten full-service IT outsourcers in the world, Unisys is recognized as a high tech industry leader. Implementing high-tech solutions to deliver enhanced business processes to clients is the Unisys mission, and, in keeping with that mission,...
Corporate Travel 2030: Preparing for The Future in a... PREMIUM
In this new world, business travel will seamlessly align with the employer’s sustainability agenda, and travel costs will be optimised through the use of AI tools. Protecting all of these things will be incorruptible systems of payment and data management – most probably encapsulated using blockchain technology. Corporate travel is undergoing a radical transformation and SAP Concur is at the...
Connecting the dots on travel, expense and invoice spend PREMIUM
How does your business manage travel, expense and invoice processes today? Do you have total visibility into this spend? We asked 500 UK finance leaders from businesses of all sizes about their employee
Forrester: Getting Better Mileage Out Of Your Travel,... PREMIUM
Expense, Travel and Invoice management is something that every company must manage. Whether it’s employees’ travel, expenses or invoices, it’s important that companies can manage and process expenses in a timely manner. However, this can be difficult as manual processes and limited tools often bog down the process and inhibit efficiency. The root...
How to create an expense policy PREMIUM
All businesses should have an expenses policy providing employees with proper guidelines.  This guide shows you how to create or improve your own business expenses policy with sample language based on industry best practice including: Introducing your policy  Employee's and manager's responsibilities  Fraud, bribery and...
A 10-Step Guide to an Efficient Supplier Invoice Process PREMIUM
Accounts Payable (AP) teams are under more pressure than ever before. The business expects them to process greater volumes of supplier invoices while providing more strategic data and direction. How can AP achieve higher levels of efficiency to free up valuable time and resource? We produced this 10-step...
Concur Audit: Closing the gap in compliance PREMIUM
T&E compliance is not only a legal requirement it’s also needed for the health and culture of your company. When you adopt the right tools and approach, compliance becomes easier – and you no longer need to dread your T&E process. Did you know, 10% of travelers have at least one duplicate charge on their expense report? In addition, 20% of employees have at least one...
Expense Compliance in a Nutshell PREMIUM
If you’re looking for insights & best practices on Expense, tax and VAT compliance, look no further. This comprehensive eBook lays out everything you need to know to keep the taxman happy. You’ll discover: • What the tax agencies are looking for  • Tricky VAT rules to watch out for  • Tricky VAT examples like fuel  • How technology...
Concur Audit infosheet PREMIUM

Verify policy compliance and comprehension by reviewing expense claims

Policy communication and comprehension is key for your staff spend & purchases. If you're not auditing your expense claims, errors can slip through.

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