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Latest resources from Concur
A 10-Step Guide to an Efficient Supplier Invoice Process
Accounts Payable (AP) teams are under more pressure than ever before. The business expects them to process greater volumes of supplier invoices...
T&E Management: Driving savings through better technology
T&E solutions need to drive measurable improvements to the bottom line. With the right tools, anyone can become a T&E leader with increased...
Concur Audit: Closing the gap in compliance
At Concur, we receive a lot of questions about the best way to audit expense claims. Often the approaches to audit vary greatly by industry...
The Hidden Costs of T&E: how to manage the expenses you see - and especially the ones that you don't
If your travel and expense system can’t capture spending wherever or whenever it happens, you’re not managing all your spending....
Expenses, VAT and HMRC Compliance in a Nutshell
When it comes to expenses, VAT, compliance and HMRC guidelines, it is not always clear what best-practice is or even what the rules truly mean......
The Essential Guide to Supplier Invoices in the UK
Is it time to re-examine the way your accounts payable team handles supplier invoices?
This guide lays out everything you need to know,...
AP Automation: The end of the supplier invoice merry-go-round
The average supplier invoice ties up 15 people on its journey across your company.
Take a look at the top challenges your business is likely...
The Essential Guide to Supplier Invoices in the UK
Is it time to re-examine the way your accounts payable team handles supplier invoices?
This guide lays out everything you need to know,...
T&E Management: Driving savings through better technology
T&E solutions need to drive measurable improvements to the bottom line. With the right tools, anyone can become a T&E leader with increased...
How to Build a Supplier Invoice Policy
Many people are involved in the invoice process (not just AP!) and it can be hard to keep the ball rolling when there is confusion over who...
