This article explores how organizations can handle the “grey areas” of business expenses—costs that aren’t clearly allowed or prohibited by existing policies. It outlines 11 common scenarios.
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This blog explains how organizations can respond when employees use corporate cards for personal purchases, from accidental charges and mixed expenses to repeated misuse.
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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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Manual AP processes cost time and money. See how invoice digitization gives growing businesses better visibility, control, and efficiency while cutting costs by 70%.
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A global snapshot of business travel, bringing together the perspectives of travel leaders and business travellers to understand what's changing, what's not, and what matters most moving forward.
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Artificial intelligence is transforming travel and expense (T&E) management by shifting organizations from reactive expense processing to proactive spend guidance.
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SAP Concur has been named the #1 software in the G2 Fall 2026 Expense Management Grid Report. This quarter, SAP Concur also ranked #1 in the G2 Fall 2026 Travel and Expense Management Grid Report...
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In higher education, even an admin process that sounds simple can quickly become complicated. An expense report may need to move between a staff member, an approver, a faculty or department...
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WoodGreen Community Services needed a fast replacement for its end-of-life accounts payable platform without disrupting operations across 80 sites. Concur Invoice met its complex requirements and enab
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Learn how AI and automation can help AP teams detect invoice fraud, strengthen controls, and reduce manual work without slowing payments.
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