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#企业卡

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Aug 17Mon
  1. Expensify News

    Expensify Visa Commercial Card Adds Proactive Spend Controls

    Expensify announced the expansion of Expensify Card spend rules to 14 countries, allowing businesses to control card usage before purchase. Admins can set rules such as locking to subscriptions, capping one-time purchases, setting expiration dates, restricting merchants or categories, and limiting currencies. The card enforces policy at the point of sale, not after-the-fact review. Available countries include the US, UK, Ireland, Netherlands, Spain, and more.

Jul 23Thu
Jul 22Wed
Jul 20Mon
  1. Expensify News

    Expensify Launches Corporate Card in Europe

    Expensify has launched its Expensify Visa Commercial Card in the UK and select European markets including Spain, Ireland, Poland, and the Netherlands. The card offers real-time spend visibility, auto-categorization, spend controls, virtual cards, daily or monthly settlement, VAT support, and accounting integrations. Issued by Transact Payments, it supports GBP, EUR, or USD business bank accounts with no minimums, deposits, or credit checks. Users can save up to 50% on Expensify subscription.

Jun 17Wed
  1. Perk Press Releases

    Perk survey: 1 in 5 employees regularly misrepresent expenses, 8% use AI to fake receipts

    Perk research shows 20% of employees regularly misrepresent expenses, and 56% have done so at least once. 31% still submit manually via email or spreadsheet, with manual processes more prone to misrepresentation. AI-generated receipts account for 8%, highest in Germany. Perk suggests expanding corporate card access, reducing friction, and implementing proactive guardrails.

Sep 22Mon
  1. SAP Concur Blog

    SAP Concur Publishes FAQ Guide on Employee Expense Reimbursements

    SAP Concur published an FAQ guide on employee expense reimbursements, covering definitions, reimbursable expenses, receipt requirements, payment methods, timelines, tax treatment and alternatives. The guide states reimbursement amounts should exactly match expenses, employees must provide itemised receipts, reimbursements are not considered income for employees and are not taxable, and businesses can treat reimbursements as expenditures that may reduce tax liability. Alternatives include advances, per diems, corporate cards and purchasing cards.

Oct 21Mon
  1. SAP Concur Blog

    SAP Concur Releases Guide to Managing Corporate Cards with Concur Expense

    SAP Concur published an article on managing corporate cards and purchase cards (p-cards) with Concur Expense. Corporate cards are credit cards issued to employees for expenses like travel, meals, and lodging; p-cards are lines of credit used to buy supplies, subscriptions, or tools at preferred vendors. Both provide spending visibility and control. Concur Expense offers extended solutions like Company Bill Statements, Bank Card Feeds, Expense Payment Manager, and Central Reconciliation to automate reconciliation, accelerate reimbursement, and simplify management.

Nov 2Thu
  1. SAP Concur Blog

    SAP Concur Releases Travel and Expense Performance Benchmark Report

    SAP Concur released a Travel and Expense Performance Benchmark Report based on data from its top 25% best-performing customers worldwide, helping businesses compare metrics such as expense approval time, rejection rates, corporate card usage, and booking channel visibility. Data is broken down by global region and company size (under 1,000 and 1,000+ employees), with a worksheet to help identify gaps and develop improvement plans.

Jan 10Tue
  1. SAP Concur Blog

    Are Your Spending Processes, Metrics Up to the Times?

    A SAP Concur blog post discusses how spending patterns have changed, requiring businesses to adjust processes and KPIs. It recommends using corporate cards over cash, automating receipt management, GPS mileage tracking, and AI auditing. It cites data: SAP Concur solutions average 36% time savings in expense report handling, and manual mileage tracking can overstate miles by 15%.

Jun 29Wed
  1. SAP Concur Blog

    SAP Concur: Managing the Surge of Unused Tickets Post-Pandemic

    An SAP Concur blog post highlights that the COVID-19 pandemic has led to a surge in unused tickets from canceled trips, posing significant challenges for corporate travel management. The article analyzes hurdles such as identifying unused tickets, dealing with multiple TMCs, and allocating funds. It proposes four best practices: using air contracts with preferred carriers, mandating TMC usage, consolidating TMCs, and implementing a corporate card policy to help organizations recoup costs and enhance control.

  2. SAP Concur Blog

    How Corporate Spend Processes Must Adapt to Remote Work

    A SAP Concur blog post argues that if corporate spend processes and policies have not adapted to remote-work realities, spend visibility will decline further. It recommends using corporate card data as the core of compliance management and adopting automated receipt capture, audit rules and flexible expense categories to address blind spots from personal-card payments, cash reimbursement and remote-work-related spend.

  3. SAP Concur Blog

    Brex and SAP Concur Partnership Expands Through Brex Rewards Center

    SAP Concur announced an expansion of its partnership with Brex, featuring SAP Concur solutions in the Brex Rewards Center. In spring 2020, Brex launched an integration with Concur Expense that allows charges on a Brex card to seamlessly flow into Concur Expense. Brex is changing the corporate lending landscape by opening up opportunities to a segment previously untouched by many corporate card programs.

  4. SAP Concur Blog

    SAP Concur Shares Expense Management Benchmarks to Boost Workforce Productivity

    SAP Concur article states that many customers have observed an uptick in workforce productivity by encouraging corporate card usage and leveraging automation tools to submit, review, approve, and pay expenses. It provides expense workflow benchmarks: if employees take longer than 22 days to submit an expense, managers longer than two days to approve, and accounts payable longer than three days to pay, adjustments to policies and timelines may be needed. Best practices include implementing card feeds, reviewing expense workflow reports, soliciting feedback, adjusting policies, and educating teams.

  5. SAP Concur Blog

    SAP Concur: How to Prevent Fraud and Enforce Global Policy Compliance

    A SAP Concur blog post discusses expense fraud and compliance challenges for global businesses. It cites an Oversight Systems study finding that 37% of business travelers had at least one exception on their T&E reports, and estimates the typical organization loses 5% of annual revenues to fraud each year. It recommends distinguishing real fraud from unintentional mistakes, using corporate card programs, receipt requirements, and communication plans to reduce errors and focus on actual fraud. It also suggests zero-tolerance policies, third-party audits, and random checks.